CECO ENVIRONMENTAL CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CECO ENVIRONMENTAL CORP. (CECO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $206.00 thousand as of 2014-12-31, per its 10-K filed 2015-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2015-03-18
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $206.00K.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $242.00K.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $100.00K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $151.00K.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $184.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2014-12-31 | $206.00K 10-K · filed 2015-03-18 | |
| 2013-12-31 | $242.00K 10-K · filed 2015-03-18 | |
| 2012-12-31 | $100.00K 10-K · filed 2014-03-14 | $151.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $184.00K 10-K · filed 2013-03-15 |
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