ATMI INC Deferred Tax Assets, Net
ATMI INC had Deferred Tax Assets, Net of $11.92 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2014-03-07
- 2013-12-31: Deferred Tax Assets, Net $11.92M.
- 2012-12-31: Deferred Tax Assets, Net $16.80M; Deferred Tax Assets, Net as first filed $19.39M.
- 2011-12-31: Deferred Tax Assets, Net $23.39M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2013-12-31 | $11.92M 10-K · filed 2014-03-07 | |
| 2012-12-31 | $16.80M 10-K · filed 2014-03-07 | $19.39M 10-K · filed 2013-02-22 |
| 2011-12-31 | $23.39M 10-K · filed 2013-02-22 |