Energy Recovery, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Energy Recovery, Inc. (ERII) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $14.80 million as of 2014-12-31, per its 10-K filed 2015-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2015-03-06
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.80M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.00M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.80M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2014-12-31 | $14.80M 10-K · filed 2015-03-06 |
| 2013-12-31 | $10.00M 10-K · filed 2015-03-06 |
| 2012-12-31 | $9.80M 10-K · filed 2014-03-11 |
| 2011-12-31 | $7.70M 10-K · filed 2013-03-12 |
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