GSE HOLDING, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
GSE HOLDING, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $62.00 thousand as of 2013-12-31, per its 10-K filed 2014-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-03-31
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $62.00K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.11M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $495.00K.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $482.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-12-31 | $62.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | $1.11M 10-K · filed 2014-03-31 |
| 2012-09-30 | $495.00K 10-Q · filed 2012-11-01 |
| 2012-06-30 | $482.00K 10-Q · filed 2012-08-03 |
| 2012-03-31 | $696.00K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $935.00K 10-K · filed 2013-03-28 |