GLOBE SPECIALTY METALS INC Deferred Tax Assets, Net of Valuation Allowance
GLOBE SPECIALTY METALS INC had Deferred Tax Assets, Net of Valuation Allowance of $31.02 million as of 2015-06-30, per its 10-K filed 2015-08-27.
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
us-gaap:DeferredTaxAssetsNet · last filed 2015-08-27
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance $31.02M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance $28.40M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance $35.74M; Deferred Tax Assets, Net of Valuation Allowance as first filed -$35.74M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance -$25.26M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-06-30 | $31.02M 10-K · filed 2015-08-27 | |
| 2014-06-30 | $28.40M 10-K · filed 2015-08-27 | |
| 2013-06-30 | $35.74M 8-K · filed 2015-05-05 | -$35.74M 10-K · filed 2013-08-28 |
| 2012-06-30 | -$25.26M 10-K · filed 2013-08-28 | |
| 2011-06-30 | -$23.90M 10-K · filed 2012-08-28 |