ExOne Co Deferred Tax Assets, Other
ExOne Co had Deferred Tax Assets, Other of $961.00 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:DeferredTaxAssetsOther · last filed 2021-03-11
- 2020-12-31: Deferred Tax Assets, Other $961.00K.
- 2019-12-31: Deferred Tax Assets, Other $1.97M.
- 2018-12-31: Deferred Tax Assets, Other $1.06M.
- 2017-12-31: Deferred Tax Assets, Other $1.50M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2020-12-31 | $961.00K 10-K · filed 2021-03-11 | |
| 2019-12-31 | $1.97M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $1.06M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $1.50M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $1.30M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $1.46M 10-K · filed 2017-03-16 | $1.45M 10-K · filed 2016-03-22 |
| 2014-12-31 | $1.01M 10-K · filed 2016-03-22 | |
| 2013-12-31 | $266.00K 10-K · filed 2015-03-26 | -$306.00K 10-K · filed 2014-03-20 |
| 2013-09-30 | $16.00K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $25.00K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $291.00K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $567.00K 10-K · filed 2014-03-20 |