CPM HOLDINGS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
CPM HOLDINGS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.59 million as of 2012-06-30, per its 10-Q/A filed 2012-08-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-08-29
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.59M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.53M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.52M.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.52M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-06-30 | $1.59M 10-Q/A · filed 2012-08-29 |
| 2012-03-31 | $1.53M 10-Q · filed 2012-05-11 |
| 2011-12-31 | $1.52M 10-Q · filed 2012-02-13 |
| 2011-09-30 | $1.52M 10-Q/A · filed 2012-08-29 |
| 2011-06-30 | $3.21M 10-Q · filed 2011-08-12 |
| 2010-09-30 | $3.28M 10-K · filed 2011-12-29 |