DELTIC TIMBER CORP Deferred Tax Assets, Net of Valuation Allowance, Current
DELTIC TIMBER CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2017-03-31, per its 10-Q filed 2017-05-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-11-02
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.90M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.86M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 |
| 2016-12-31 | $1.90M 10-Q · filed 2017-11-02 |
| 2016-09-30 | $1.86M 10-Q · filed 2016-11-04 |
| 2016-06-30 | $2.10M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $2.13M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $2.13M 10-K · filed 2017-03-07 |
| 2015-09-30 | $2.08M 10-Q · filed 2015-11-02 |
| 2015-06-30 | $2.07M 10-Q · filed 2015-08-03 |
| 2015-03-31 | $2.08M 10-Q · filed 2015-05-04 |
| 2014-12-31 | $2.09M 10-K · filed 2016-03-04 |
| 2014-09-30 | $2.01M 10-Q · filed 2014-10-31 |
| 2014-06-30 | $1.93M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $1.88M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $1.90M 10-K · filed 2015-03-03 |
| 2013-09-30 | $2.12M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $2.10M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $2.13M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $2.07M 10-K · filed 2014-03-05 |
| 2012-09-30 | $2.17M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $2.20M 10-Q · filed 2012-08-03 |
| 2011-12-31 | $2.18M 10-K · filed 2013-03-08 |