DELTEK, INC Deferred Tax Assets, Net of Valuation Allowance, Current
DELTEK, INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $6.15 million as of 2012-06-30, per its 10-Q filed 2012-08-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-08-09
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.15M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.30M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $5.38M.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.26M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2012-06-30 | $6.15M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $4.30M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $5.38M 10-Q · filed 2012-08-09 | |
| 2011-09-30 | $4.26M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $2.96M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $1.73M 10-K · filed 2012-03-15 | $4.41M 10-Q · filed 2011-08-09 |