betfred reviews |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Contingency [Line Items] | ||||
Deferred Tax Assets, Operating Loss Carryforwards | $ 794.9 | $ 2,118.8 | ||
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | 113.7 | 102.8 | ||
Deferred Tax Assets, Deferred Income | 25.2 | 23.3 | ||
Deferred Tax Assets, Property, Plant and Equipment | 1.4 | 13.3 | ||
Deferred Tax Assets, State Taxes | 71.0 | 68.2 | ||
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | 45.1 | 48.4 | ||
Deferred Tax Assets, Gross | 1,051.3 | 2,374.8 | ||
Deferred Tax Assets, Valuation Allowance | (441.3) | (1,287.3) | $ (1,983.1) | $ (3,095.1) |
Deferred Tax Assets, Net of Valuation Allowance | 610.0 | 1,087.5 | ||
Deferred Tax Liabilities Investment In Ventures | (136.8) | (141.2) | ||
Deferred Tax Liabilities, Intercompany Notes | 0.0 | (465.7) | ||
Deferred Tax Liabilities Other Assets | (13.7) | (15.8) | ||
Deferred Tax Liabilities, Net | (150.5) | (622.7) | ||
Deferred Tax Assets, Net | $ 459.5 | $ 464.8 |
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- Definition Deferred Tax Liabilities, Intercompany Notes No definition available.
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- Definition Amount before betfred reviewsallocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before betfred reviewsallocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after betfred reviewsallocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after betfred reviewsallocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before betfred reviewsallocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before betfred reviewsallocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before betfred reviewsallocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount before betfred reviewsallocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before betfred reviewsallocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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