DXP Enterprises, Inc. Deferred Tax Assets, Tax Deferred Expense
DXP Enterprises, Inc. (DXPE) had Deferred Tax Assets, Tax Deferred Expense of $32.42 million as of 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2016-02-29
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense $32.42M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense $26.69M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense $8.87M; Deferred Tax Assets, Tax Deferred Expense as first filed $7.71M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense $5.39M; Deferred Tax Assets, Tax Deferred Expense as first filed $7.67M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2015-12-31 | $32.42M 10-K · filed 2016-02-29 | |
| 2014-12-31 | $26.69M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $8.87M 10-K · filed 2015-03-16 | $7.71M 10-K · filed 2014-03-11 |
| 2012-12-31 | $5.39M 10-K · filed 2014-03-11 | $7.67M 10-K · filed 2013-03-11 |
| 2011-12-31 | $8.48M 10-K · filed 2013-03-11 |
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