Deferred Tax Assets, Property, Plant and Equipment
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Property, Plant and Equipment (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $42,000,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
| $64,000,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $64,000,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2013-12-31 | ||
| $53,000,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $53,000,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2014-12-31 | ||
| $45,000,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $45,000,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2015-12-31 | ||
| $24,000,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2016-12-31 | CY2016Q4I |
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