ENERGY & TECHNOLOGY CORP. Deferred Tax Assets, Net
ENERGY & TECHNOLOGY CORP. had Deferred Tax Assets, Net of $551.79 thousand as of 2014-12-31, per its 10-K filed 2015-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-04-15
- 2014-12-31: Deferred Tax Assets, Net $551.79K.
- 2013-12-31: Deferred Tax Assets, Net $358.17K.
- 2012-12-31: Deferred Tax Assets, Net $64.42K.
- 2011-12-31: Deferred Tax Assets, Net -$99.07K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-12-31 | $551.79K 10-K · filed 2015-04-15 |
| 2013-12-31 | $358.17K 10-K · filed 2015-04-15 |
| 2012-12-31 | $64.42K 10-K · filed 2014-03-31 |
| 2011-12-31 | -$99.07K 10-K · filed 2013-03-28 |