Valuation Allowance, by Deferred Tax Asset [Hierarchy]

Machine Readable Exemplars Available for Disclosure
Entity Name Accession number Network label Sub Category Likes Rating
DELTA AIR LINES INC /DE/ 0000027904-14-000003 2312301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
HEWLETT PACKARD CO 0001047469-13-011417 3130 - Disclosure - Taxes on Earnings (Tables) TextBlock 1 3
INTERNATIONAL PAPER CO /NEW/ 0000051434-14-000003 2322301 - Disclosure - Schedule II - Valuation And Qualifying Accounts Schedule II - Valuation And Qualifying Accounts (Tables) TextBlock 1 3
METLIFE INC 0000937834-14-000011 2319301 - Disclosure - Income Tax (Tables) TextBlock 1 3
VALERO ENERGY CORP/TX 0001035002-14-000008 2335301 - Disclosure - Income Taxes (Tables) TextBlock 1 3

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