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GSE HOLDING, INC. Deferred Tax Assets, Net of Valuation Allowance

GSE HOLDING, INC. Deferred Tax Assets, Net of Valuation Allowance

GSE HOLDING, INC. had Deferred Tax Assets, Net of Valuation Allowance of $2.58 million as of 2013-12-31, per its 10-K filed 2014-03-31.

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 2014-03-31

  • 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.58M.
  • 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.82M.
  • 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.04M.
Period endDeferred Tax Assets, Net of Valuation Allowance
2013-12-31$2.58M
10-K · filed 2014-03-31
2012-12-31$10.82M
10-K · filed 2014-03-31
2011-12-31$9.04M
10-K · filed 2013-03-28