ALION SCIENCE & TECHNOLOGY CORP Deferred Tax Assets, Valuation Allowance
ALION SCIENCE & TECHNOLOGY CORP had Deferred Tax Assets, Valuation Allowance of $122.38 million as of 2014-09-30, per its 10-K filed 2014-12-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-12-30
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $122.38M.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $119.29M.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $113.03M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $105.36M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-09-30 | $122.38M 10-K · filed 2014-12-30 |
| 2014-06-30 | $119.29M 10-Q · filed 2014-08-14 |
| 2014-03-31 | $113.03M 10-Q · filed 2014-05-15 |
| 2013-12-31 | $105.36M 10-Q · filed 2014-02-14 |
| 2013-09-30 | $97.04M 10-K · filed 2014-12-30 |
| 2013-06-30 | $92.34M 10-Q · filed 2013-08-08 |
| 2012-09-30 | $78.41M 10-K · filed 2013-12-23 |
| 2011-09-30 | $58.26M 10-K · filed 2012-12-17 |