ATMI INC Deferred Tax Assets, Valuation Allowance
ATMI INC had Deferred Tax Assets, Valuation Allowance of $574.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-03-07
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $574.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $359.00K; Deferred Tax Assets, Valuation Allowance as first filed $6.13M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $5.30M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $574.00K 10-K · filed 2014-03-07 | |
| 2012-12-31 | $359.00K 10-K · filed 2014-03-07 | $6.13M 10-K · filed 2013-02-22 |
| 2011-12-31 | $5.30M 10-K · filed 2013-02-22 |