FURMANITE CORP Deferred Tax Assets, Gross
FURMANITE CORP had Deferred Tax Assets, Gross of $20.86 million as of 2014-12-31, per its 8-K filed 2015-12-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-12-17
- 2014-12-31: Deferred Tax Assets, Gross $20.86M; Deferred Tax Assets, Gross as first filed $22.18M.
- 2013-12-31: Deferred Tax Assets, Gross $21.13M; Deferred Tax Assets, Gross as first filed $22.40M.
- 2012-12-31: Deferred Tax Assets, Gross $25.82M.
- 2011-12-31: Deferred Tax Assets, Gross $23.18M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2014-12-31 | $20.86M 8-K · filed 2015-12-17 | $22.18M 10-K · filed 2015-03-10 |
| 2013-12-31 | $21.13M 8-K · filed 2015-12-17 | $22.40M 10-K · filed 2014-03-07 |
| 2012-12-31 | $25.82M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $23.18M 10-K · filed 2013-03-08 |