DIODES INC /DEL/ Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets
DIODES INC /DEL/ (DIOD) had Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets of $2.96 million as of 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets · last filed 2013-02-27
- 2012-12-31: Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets $2.96M.
- 2011-12-31: Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets $3.97M.
- 2010-12-31: Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets $10.32M.
| Period end | Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets |
|---|---|
| 2012-12-31 | $2.96M 10-K · filed 2013-02-27 |
| 2011-12-31 | $3.97M 10-K · filed 2013-02-27 |
| 2010-12-31 | $10.32M 10-K · filed 2012-02-28 |
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