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KIOR INC Deferred Tax Assets, Valuation Allowance

KIOR INC Deferred Tax Assets, Valuation Allowance

KIOR INC had Deferred Tax Assets, Valuation Allowance 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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-03-17

  • 2013-12-31: Deferred Tax Assets, Valuation Allowance $189.58M.
  • 2012-12-31: Deferred Tax Assets, Valuation Allowance $70.56M.
  • 2011-12-31: Deferred Tax Assets, Valuation Allowance $40.57M.
Period endDeferred Tax Assets, Valuation Allowance
2013-12-31$189.58M
10-K · filed 2014-03-17
2012-12-31$70.56M
10-K · filed 2014-03-17
2011-12-31$40.57M
10-K · filed 2013-03-18