ATMI INC Deferred Tax Assets, Other
ATMI INC had Deferred Tax Assets, Other of $747.00 thousand 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:DeferredTaxAssetsOther · last filed 2014-03-07
- 2013-12-31: Deferred Tax Assets, Other $747.00K.
- 2012-12-31: Deferred Tax Assets, Other $96.00K; Deferred Tax Assets, Other as first filed $521.00K.
- 2011-12-31: Deferred Tax Assets, Other $525.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2013-12-31 | $747.00K 10-K · filed 2014-03-07 | |
| 2012-12-31 | $96.00K 10-K · filed 2014-03-07 | $521.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | $525.00K 10-K · filed 2013-02-22 |