McGRATH RENTCORP Deferred Tax Assets, Tax Deferred Expense
McGRATH RENTCORP (MGRC) had Deferred Tax Assets, Tax Deferred Expense of $6.64 million as of 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2014-02-28
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense $6.64M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense $6.14M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense $6.02M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2013-12-31 | $6.64M 10-K · filed 2014-02-28 |
| 2012-12-31 | $6.14M 10-K · filed 2014-02-28 |
| 2011-12-31 | $6.02M 10-K · filed 2013-02-22 |
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