Entegris, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Entegris, Inc. (ENTG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$445.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-02-20
- Entegris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$445.00K.
- Entegris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$358.00K, a 100.87% decline from fiscal 2011.
- Entegris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $41.04M, a 201.75% increase from fiscal 2010.
- Entegris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $13.60M, a 17.97% decline from fiscal 2009.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2013-12-31 | -$445.00K 10-K · filed 2014-02-20 | |
| 2012-12-31 | -$358.00K 10-K · filed 2014-02-20 | |
| 2011-12-31 | $41.04M 10-K · filed 2014-02-20 | -$41.04M 10-K · filed 2012-02-24 |
| 2010-12-31 | $13.60M 10-K · filed 2013-02-22 | -$13.60M 10-K · filed 2012-02-24 |
| 2009-12-31 | $16.58M 10-K · filed 2012-02-24 |
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