ATMI INC Deferred Tax Assets, Gross
ATMI INC had Deferred Tax Assets, Gross of $31.95 million as of 2013-12-31, per its 10-K filed 2014-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2014-03-07
- 2013-12-31: Deferred Tax Assets, Gross $31.95M.
- 2012-12-31: Deferred Tax Assets, Gross $45.28M; Deferred Tax Assets, Gross as first filed $58.57M.
- 2011-12-31: Deferred Tax Assets, Gross $59.33M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2013-12-31 | $31.95M 10-K · filed 2014-03-07 | |
| 2012-12-31 | $45.28M 10-K · filed 2014-03-07 | $58.57M 10-K · filed 2013-02-22 |
| 2011-12-31 | $59.33M 10-K · filed 2013-02-22 |