ExOne Co Deferred Tax Assets, Valuation Allowance, Current
ExOne Co had Deferred Tax Assets, Valuation Allowance, Current of $1.03 million as of 2013-12-31, per its 10-K filed 2014-03-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2014-03-20
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.03M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $2.05M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2013-12-31 | $1.03M 10-K · filed 2014-03-20 |
| 2012-12-31 | $2.05M 10-K · filed 2014-03-20 |