KSW INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
KSW INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $133.00 thousand as of 2012-06-30, per its 10-Q filed 2012-08-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-08-14
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $133.00K.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $143.00K.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $118.00K.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $116.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-06-30 | $133.00K 10-Q · filed 2012-08-14 |
| 2012-03-31 | $143.00K 10-Q · filed 2012-05-14 |
| 2011-12-31 | $118.00K 10-Q · filed 2012-08-14 |
| 2011-09-30 | $116.00K 10-Q · filed 2011-11-14 |
| 2011-06-30 | $115.00K 10-Q · filed 2011-08-12 |
| 2010-12-31 | $85.00K 10-K · filed 2012-03-30 |