DUFF & PHELPS CORP Deferred Tax Assets, Net of Valuation Allowance, Current
DUFF & PHELPS CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $3.62 million as of 2012-12-31, per its 10-K filed 2013-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-02-25
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.62M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.29M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.48M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.31M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2012-12-31 | $3.62M 10-K · filed 2013-02-25 | |
| 2012-09-30 | $2.29M 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $1.48M 10-Q · filed 2012-07-25 | |
| 2012-03-31 | $1.31M 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $4.00M 10-K · filed 2013-02-25 | $2.54M 10-K · filed 2012-02-21 |
| 2011-09-30 | $2.47M 10-Q · filed 2011-11-01 | |
| 2011-06-30 | $485.00K 10-Q · filed 2011-07-28 | |
| 2010-12-31 | $2.56M 10-K · filed 2012-02-21 |