DELTIC TIMBER CORP Deferred Tax Assets, Net
DELTIC TIMBER CORP had Deferred Tax Assets, Net of $151.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2017-03-07
- 2016-12-31: Deferred Tax Assets, Net $151.00K.
- 2015-12-31: Deferred Tax Assets, Net $1.61M.
- 2014-12-31: Deferred Tax Assets, Net $985.00K.
- 2013-12-31: Deferred Tax Assets, Net -$5.61M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2016-12-31 | $151.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | $1.61M 10-K · filed 2017-03-07 |
| 2014-12-31 | $985.00K 10-K · filed 2016-03-04 |
| 2013-12-31 | -$5.61M 10-K · filed 2015-03-03 |
| 2012-12-31 | $4.44M 10-K · filed 2014-03-05 |
| 2011-12-31 | $969.00K 10-K · filed 2013-03-08 |