EDGEWATER TECHNOLOGY INC/DE/ Deferred Tax Assets, Net, Noncurrent
EDGEWATER TECHNOLOGY INC/DE/ had Deferred Tax Assets, Net, Noncurrent of $25.97 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net, Noncurrent $25.97M.
- 2013-12-31: Deferred Tax Assets, Net, Noncurrent $29.10M.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent -$92.00K; Deferred Tax Assets, Net, Noncurrent as first filed $36.61M.
- 2011-12-31: Deferred Tax Assets, Net, Noncurrent $37.16M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $25.97M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $29.10M 10-K · filed 2015-03-02 | |
| 2012-12-31 | -$92.00K 10-K · filed 2014-03-10 | $36.61M 10-K · filed 2013-03-08 |
| 2011-12-31 | $37.16M 10-K · filed 2013-03-08 |