DUFF & PHELPS CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
DUFF & PHELPS CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $186.45 million as of 2012-12-31, per its 10-K filed 2013-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-02-25
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $186.45M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $150.02M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $140.77M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $141.31M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2012-12-31 | $186.45M 10-K · filed 2013-02-25 | |
| 2012-09-30 | $150.02M 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $140.77M 10-Q · filed 2012-07-25 | |
| 2012-03-31 | $141.31M 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $134.00M 10-K · filed 2013-02-25 | $115.83M 10-K · filed 2012-02-21 |
| 2011-09-30 | $113.09M 10-Q · filed 2011-11-01 | |
| 2011-06-30 | $114.46M 10-Q · filed 2011-07-28 | |
| 2010-12-31 | $116.79M 10-K · filed 2012-02-21 |