IGATE CORPORATION Deferred Tax Assets, Other
IGATE CORPORATION had Deferred Tax Assets, Other of $404.00 thousand as of 2014-12-31, per its 10-K filed 2015-02-09.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2015-02-09
- 2014-12-31: Deferred Tax Assets, Other $404.00K.
- 2013-12-31: Deferred Tax Assets, Other $495.00K; Deferred Tax Assets, Other as first filed $403.00K.
- 2012-12-31: Deferred Tax Assets, Other $430.00K; Deferred Tax Assets, Other as first filed $20.00K.
- 2011-12-31: Deferred Tax Assets, Other $1.48M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2014-12-31 | $404.00K 10-K · filed 2015-02-09 | |
| 2013-12-31 | $495.00K 10-K · filed 2015-02-09 | $403.00K 10-K · filed 2014-02-12 |
| 2012-12-31 | $430.00K 10-K · filed 2014-02-12 | $20.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $1.48M 10-K · filed 2013-03-18 |