DELTEK, INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
DELTEK, INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $9.95 million as of 2012-06-30, per its 10-Q filed 2012-08-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-08-09
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.95M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $11.07M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.65M.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.97M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2012-06-30 | $9.95M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $11.07M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $9.65M 10-Q · filed 2012-08-09 | |
| 2011-09-30 | $10.97M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $11.49M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $7.29M 10-K · filed 2012-03-15 | $4.21M 10-Q · filed 2011-08-09 |