LYDALL, INC. Deferred Tax Assets, Net, Current
LYDALL, INC. had Deferred Tax Assets, Net, Current of $0 as of 2016-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2018-02-21
- 2016-12-31: Deferred Tax Assets, Net, Current $0.00.
- 2015-12-31: Deferred Tax Assets, Net, Current $4.61M.
- 2014-12-31: Deferred Tax Assets, Net, Current $5.61M.
- 2013-12-31: Deferred Tax Assets, Net, Current $3.94M.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2015-12-31 | $4.61M 10-K · filed 2017-02-22 |
| 2014-12-31 | $5.61M 10-K · filed 2016-02-24 |
| 2013-12-31 | $3.94M 10-K · filed 2015-03-03 |
| 2012-12-31 | $4.50M 10-K · filed 2014-03-05 |
| 2011-12-31 | $2.18M 10-K · filed 2013-02-26 |