LYDALL, INC. Deferred Tax Assets, Net
LYDALL, INC. had Deferred Tax Assets, Net of -$6.84 million as of 2014-12-31, per its 10-K filed 2015-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-03
- 2014-12-31: Deferred Tax Assets, Net -$6.84M.
- 2013-12-31: Deferred Tax Assets, Net -$4.24M.
- 2012-12-31: Deferred Tax Assets, Net $1.04M.
- 2011-12-31: Deferred Tax Assets, Net -$2.30M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-12-31 | -$6.84M 10-K · filed 2015-03-03 |
| 2013-12-31 | -$4.24M 10-K · filed 2015-03-03 |
| 2012-12-31 | $1.04M 10-K · filed 2014-03-05 |
| 2011-12-31 | -$2.30M 10-K · filed 2013-02-26 |