ExOne Co Deferred Tax Assets, Gross

Prices Discontinued ›Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Partners' Capital Account, Return of Capital Notes ›

Receivables ›Sales-type Lease, Net Investment in Lease Inventory ›Prepaid Expense and Other Assets, Current Property, Plant and Equipment, Additions Intangible Assets ›Payables and Accruals ›Deferred Revenue and Credits, Current Commitment and Contingencies ›Product Warranties Disclosures ›Debt ›Deposit Liability, Current Equity ›Revenue, Remaining Performance Obligation, Amount Compensation Related Costs ›Income Taxes ›Business Combinations ›Reorganization Value Derivative Instruments and Hedging Activities ›Fair Value Measures and Disclosures ›Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit)Leases ›Due from Related Parties Due to Related Parties Due to Related Parties, Current Due to Related Parties, Noncurrent Cover Page ›Increase (Decrease) in Restricted Cash and Investments Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31)Variable Interest Entity, Consolidated, Carrying Amount, Assets (Deprecated 2020-01-31)Variable Interest Entity, Consolidated, Carrying Amount, Liabilities (Deprecated 2020-01-31)

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Income Tax Uncertainties ›Deferred Tax Assets, Gross, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Net, Current Deferred Tax Assets, Net, Noncurrent Deferred Tax Assets, Valuation Allowance, Current Deferred Tax Assets, Valuation Allowance, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance Total

Operating Loss Carryforwards Tax Credit Carryforwards Tax Deferred Expense, Reserves and Accruals ›Property, Plant and Equipment Inventory Other Total

ExOne Co Deferred Tax Assets, Gross

ExOne Co had Deferred Tax Assets, Gross of $410.00 thousand as of 2012-12-31, per its 10-Q filed 2013-08-14.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2013-08-14

2012-12-31: Deferred Tax Assets, Gross $410.00K.

Period end	Deferred Tax Assets, Gross
2012-12-31	$410.00K 10-Q · filed 2013-08-14