ENERGY & TECHNOLOGY CORP. Deferred Tax Assets, Net of Valuation Allowance, Current
ENERGY & TECHNOLOGY CORP. had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.16 million as of 2015-03-31, per its 10-Q filed 2015-05-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-13
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.16M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.16M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.16M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.16M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-03-31 | $1.16M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $1.16M 10-Q · filed 2015-11-13 |
| 2014-09-30 | $1.16M 10-Q · filed 2014-11-14 |
| 2014-06-30 | $1.16M 10-Q · filed 2014-08-14 |
| 2014-03-31 | $1.07M 10-Q · filed 2014-05-16 |
| 2013-12-31 | $962.44K 10-K · filed 2015-04-15 |
| 2013-09-30 | $1.03M 10-Q · filed 2013-11-13 |
| 2013-06-30 | $1.02M 10-Q · filed 2013-08-15 |
| 2013-03-31 | $1.05M 10-Q · filed 2013-05-13 |
| 2012-12-31 | $875.44K 10-K · filed 2014-03-31 |
| 2012-09-30 | $495.10K 10-Q/A · filed 2013-01-22 |
| 2012-06-30 | $567.36K 10-Q · filed 2012-08-10 |
| 2012-03-31 | $618.09K 10-Q · filed 2012-05-04 |
| 2011-12-31 | $813.16K 10-K · filed 2013-03-28 |
| 2011-09-30 | $876.16K 10-Q · filed 2011-11-14 |
| 2011-06-30 | $1.00M 10-Q/A · filed 2011-09-13 |
| 2010-12-31 | $462.26K 10-K · filed 2012-03-30 |