ENVIRONMENTAL TECTONICS CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ENVIRONMENTAL TECTONICS CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $1.73 million as of 2012-11-23, per its 10-Q filed 2013-01-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-01-07
- 2012-11-23: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.73M.
- 2012-08-24: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.56M.
- 2012-05-25: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.19M.
- 2012-02-24: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $4.19M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-11-23 | $1.73M 10-Q · filed 2013-01-07 |
| 2012-08-24 | $2.56M 10-Q · filed 2012-10-09 |
| 2012-05-25 | $3.19M 10-Q · filed 2012-08-22 |
| 2012-02-24 | $4.19M 10-Q · filed 2013-01-07 |
| 2011-11-25 | $3.49M 10-Q · filed 2012-01-10 |
| 2011-08-26 | $4.24M 10-Q · filed 2011-10-11 |
| 2011-02-25 | $5.92M 10-K · filed 2012-08-02 |