DELTIC TIMBER CORP Deferred Tax Assets, Net, Current
DELTIC TIMBER CORP had Deferred Tax Assets, Net, Current of $1.90 million as of 2016-12-31, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2017-11-02
- 2016-12-31: Deferred Tax Assets, Net, Current $1.90M.
- 2015-12-31: Deferred Tax Assets, Net, Current $2.13M.
- 2014-12-31: Deferred Tax Assets, Net, Current $2.09M.
- 2013-12-31: Deferred Tax Assets, Net, Current $1.90M.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2016-12-31 | $1.90M 10-Q · filed 2017-11-02 |
| 2015-12-31 | $2.13M 10-K · filed 2017-03-07 |
| 2014-12-31 | $2.09M 10-K · filed 2016-03-04 |
| 2013-12-31 | $1.90M 10-K · filed 2015-03-03 |
| 2012-12-31 | $2.07M 10-K · filed 2014-03-05 |
| 2011-12-31 | $2.18M 10-K · filed 2013-03-08 |