KIOR INC Deferred Tax Assets, Gross
KIOR INC had Deferred Tax Assets, Gross of $189.58 million as of 2013-12-31, per its 10-K filed 2014-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2014-03-17
- 2013-12-31: Deferred Tax Assets, Gross $189.58M.
- 2012-12-31: Deferred Tax Assets, Gross $76.16M.
- 2011-12-31: Deferred Tax Assets, Gross $44.68M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2013-12-31 | $189.58M 10-K · filed 2014-03-17 |
| 2012-12-31 | $76.16M 10-K · filed 2014-03-17 |
| 2011-12-31 | $44.68M 10-K · filed 2013-03-18 |