EDGEWATER TECHNOLOGY INC/DE/ Deferred Tax Assets, Gross, Current
EDGEWATER TECHNOLOGY INC/DE/ had Deferred Tax Assets, Gross, Current of $1.26 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Gross, Current $1.26M.
- 2013-12-31: Deferred Tax Assets, Gross, Current $1.24M.
- 2012-12-31: Deferred Tax Assets, Gross, Current $1.12M; Deferred Tax Assets, Gross, Current as first filed -$3.00K.
- 2011-12-31: Deferred Tax Assets, Gross, Current -$6.00K.
| Period end | Deferred Tax Assets, Gross, Current | Deferred Tax Assets, Gross, Current as first filed |
|---|---|---|
| 2014-12-31 | $1.26M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $1.24M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $1.12M 10-K · filed 2014-03-10 | -$3.00K 10-K · filed 2013-03-08 |
| 2011-12-31 | -$6.00K 10-K · filed 2013-03-08 |