ATMI INC Deferred Tax Assets, Net of Valuation Allowance, Current
ATMI INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $12.81 million as of 2013-12-31, per its 10-K filed 2014-03-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-03-07
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $12.81M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $7.97M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.38M.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.35M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2013-12-31 | $12.81M 10-K · filed 2014-03-07 | |
| 2013-09-30 | $7.97M 10-Q · filed 2013-10-23 | |
| 2013-06-30 | $6.38M 10-Q · filed 2013-07-24 | |
| 2013-03-31 | $2.35M 10-Q · filed 2013-04-24 | |
| 2012-12-31 | $4.45M 10-K · filed 2014-03-07 | $4.49M 10-K · filed 2013-02-22 |
| 2012-09-30 | $6.25M 10-Q · filed 2012-10-24 | |
| 2012-06-30 | $5.40M 10-Q · filed 2012-07-25 | |
| 2012-03-31 | $7.74M 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $4.41M 10-K · filed 2013-02-22 | |
| 2011-09-30 | $7.48M 10-Q · filed 2011-10-19 | |
| 2011-06-30 | $6.89M 10-Q · filed 2011-07-20 | |
| 2010-12-31 | $6.80M 10-K · filed 2012-02-17 |