KAYDON CORP Deferred Tax Assets, Valuation Allowance
KAYDON CORP had Deferred Tax Assets, Valuation Allowance of $2.40 million as of 2012-12-31, per its 10-K filed 2013-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-02-21
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $2.40M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $1.74M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance $1.34M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-12-31 | $2.40M 10-K · filed 2013-02-21 |
| 2011-12-31 | $1.74M 10-K · filed 2013-02-21 |
| 2010-12-31 | $1.34M 10-K · filed 2012-02-27 |