ATMI INC Deferred Tax Assets, Net of Valuation Allowance
ATMI INC had Deferred Tax Assets, Net of Valuation Allowance of $31.37 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
us-gaap:DeferredTaxAssetsNet · last filed 2014-03-07
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $31.37M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $44.92M; Deferred Tax Assets, Net of Valuation Allowance as first filed $52.44M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $54.02M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $31.37M 10-K · filed 2014-03-07 | |
| 2012-12-31 | $44.92M 10-K · filed 2014-03-07 | $52.44M 10-K · filed 2013-02-22 |
| 2011-12-31 | $54.02M 10-K · filed 2013-02-22 |