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 end | Deferred 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 |