COPT DEFENSE PROPERTIES Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COPT DEFENSE PROPERTIES (CDP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.90 million for the 12-month period ending 2013-12-31, per its 10-K filed 2015-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-02-18
- COPT DEFENSE PROPERTIES valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $1.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2013-12-31 | $1.90M 10-K · filed 2015-02-18 |
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