ADA-ES INC Deferred Tax Assets, Valuation Allowance
ADA-ES INC had Deferred Tax Assets, Valuation Allowance of $39.52 million as of 2012-12-31, per its 10-K filed 2013-03-18.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-03-18
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $39.52M.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance $22.00M.
- 2012-06-30: Deferred Tax Assets, Valuation Allowance $18.30M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $18.63M; Deferred Tax Assets, Valuation Allowance as first filed $18.60M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2012-12-31 | $39.52M 10-K · filed 2013-03-18 | |
| 2012-09-30 | $22.00M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $18.30M 10-Q/A · filed 2012-10-19 | |
| 2011-12-31 | $18.63M 10-K · filed 2013-03-18 | $18.60M 10-Q/A · filed 2012-10-19 |