DELTEK, INC Deferred Tax Assets, Net of Valuation Allowance
DELTEK, INC had Deferred Tax Assets, Net of Valuation Allowance of $16.90 million as of 2012-06-30, per its 10-Q filed 2012-08-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNet · last filed 2012-08-09
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance $16.90M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2012-06-30 | $16.90M 10-Q · filed 2012-08-09 |
| 2011-12-31 | $15.00M 10-Q · filed 2012-08-09 |