EDGEN GROUP INC. Deferred Tax Assets, Valuation Allowance
EDGEN GROUP INC. had Deferred Tax Assets, Valuation Allowance of $51.50 million as of 2012-12-31, per its 10-K filed 2013-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-03-15
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $51.50M.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance $34.21M.
- 2012-06-30: Deferred Tax Assets, Valuation Allowance $30.08M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $24.30M; Deferred Tax Assets, Valuation Allowance as first filed $24.30M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2012-12-31 | $51.50M 10-K · filed 2013-03-15 | |
| 2012-09-30 | $34.21M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $30.08M 10-Q · filed 2012-08-06 | |
| 2011-12-31 | $24.30M 10-K · filed 2013-03-15 | $24.30M 10-Q · filed 2012-08-06 |