DELTIC TIMBER CORP Deferred Tax Assets, Net of Valuation Allowance
DELTIC TIMBER CORP had Deferred Tax Assets, Net of Valuation Allowance of $0 as of 2017-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-11-02
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $39.30M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $41.15M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2017-09-30 | $0.00 10-Q · filed 2017-11-02 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 |
| 2016-12-31 | $39.30M 10-K · filed 2017-03-07 |
| 2015-12-31 | $41.15M 10-K · filed 2017-03-07 |
| 2014-12-31 | $39.47M 10-K · filed 2016-03-04 |
| 2013-12-31 | $32.71M 10-K · filed 2015-03-03 |
| 2012-12-31 | $39.15M 10-K · filed 2014-03-05 |
| 2011-12-31 | $35.88M 10-K · filed 2013-03-08 |