ExOne Co Deferred Tax Assets, Valuation Allowance, Noncurrent
ExOne Co had Deferred Tax Assets, Valuation Allowance, Noncurrent of $11.07 million as of 2014-12-31, per its 10-K filed 2015-03-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2015-03-26
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $11.07M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $5.17M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $4.14M.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $3.09M.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $3.02M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $11.07M 10-K · filed 2015-03-26 | |
| 2013-12-31 | $5.17M 10-K · filed 2015-03-26 | $4.14M 10-K · filed 2014-03-20 |
| 2013-09-30 | $3.09M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $3.02M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $2.61M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $1.42M 10-K · filed 2014-03-20 |