ATMI INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ATMI INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $1.43 million as of 2013-12-31, per its 10-K filed 2014-03-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-03-07
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.43M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.52M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.80M.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $15.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2013-12-31 | $1.43M 10-K · filed 2014-03-07 | |
| 2013-09-30 | $6.52M 10-Q · filed 2013-10-23 | |
| 2013-06-30 | $7.80M 10-Q · filed 2013-07-24 | |
| 2013-03-31 | $15.00M 10-Q · filed 2013-04-24 | |
| 2012-12-31 | $12.52M 10-K · filed 2014-03-07 | $15.06M 10-K · filed 2013-02-22 |
| 2012-09-30 | $19.07M 10-Q · filed 2012-10-24 | |
| 2012-06-30 | $19.60M 10-Q · filed 2012-07-25 | |
| 2012-03-31 | $19.55M 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $19.14M 10-K · filed 2013-02-22 | |
| 2011-09-30 | $2.37M 10-Q · filed 2011-10-19 | |
| 2011-06-30 | $2.37M 10-Q · filed 2011-07-20 | |
| 2010-12-31 | $2.10M 10-K · filed 2012-02-17 |