ExOne Co Deferred Tax Assets, Inventory
ExOne Co had Deferred Tax Assets, Inventory of $597.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-11.
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:DeferredTaxAssetsInventory · last filed 2021-03-11
- 2020-12-31: Deferred Tax Assets, Inventory $597.00K.
- 2019-12-31: Deferred Tax Assets, Inventory $710.00K.
- 2018-12-31: Deferred Tax Assets, Inventory $1.08M.
- 2017-12-31: Deferred Tax Assets, Inventory $1.02M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2020-12-31 | $597.00K 10-K · filed 2021-03-11 | |
| 2019-12-31 | $710.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | $1.08M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $1.02M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $705.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $796.00K 10-K · filed 2017-03-16 | |
| 2014-12-31 | $300.00K 10-K · filed 2016-03-22 | |
| 2013-09-30 | $385.00K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $376.00K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $13.00K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | -$434.00K 10-Q · filed 2013-11-14 | $434.00K 10-Q · filed 2013-05-15 |