EDGEWATER TECHNOLOGY INC/DE/ Deferred Tax Assets, Gross, Noncurrent
EDGEWATER TECHNOLOGY INC/DE/ had Deferred Tax Assets, Gross, Noncurrent of $27.68 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $27.68M.
- 2013-12-31: Deferred Tax Assets, Gross, Noncurrent $30.63M.
- 2012-12-31: Deferred Tax Assets, Gross, Noncurrent $36.61M; Deferred Tax Assets, Gross, Noncurrent as first filed -$86.00K.
- 2011-12-31: Deferred Tax Assets, Gross, Noncurrent -$566.00K.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $27.68M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $30.63M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $36.61M 10-K · filed 2014-03-10 | -$86.00K 10-K · filed 2013-03-08 |
| 2011-12-31 | -$566.00K 10-K · filed 2013-03-08 |