ENVIRONMENTAL TECTONICS CORP Deferred Tax Assets, Net of Valuation Allowance, Current
ENVIRONMENTAL TECTONICS CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $3.80 million as of 2012-11-23, per its 10-Q filed 2013-01-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-01-07
- 2012-11-23: Deferred Tax Assets, Net of Valuation Allowance, Current $3.80M.
- 2012-08-24: Deferred Tax Assets, Net of Valuation Allowance, Current $3.96M.
- 2012-05-25: Deferred Tax Assets, Net of Valuation Allowance, Current $4.21M.
- 2012-02-24: Deferred Tax Assets, Net of Valuation Allowance, Current $4.17M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-11-23 | $3.80M 10-Q · filed 2013-01-07 |
| 2012-08-24 | $3.96M 10-Q · filed 2012-10-09 |
| 2012-05-25 | $4.21M 10-Q · filed 2012-08-22 |
| 2012-02-24 | $4.17M 10-Q · filed 2013-01-07 |
| 2011-11-25 | $4.12M 10-Q · filed 2012-01-10 |
| 2011-08-26 | $4.14M 10-Q · filed 2011-10-11 |
| 2011-02-25 | $3.81M 10-K · filed 2012-08-02 |