MOCON INC Deferred Tax Assets, Gross
MOCON INC had Deferred Tax Assets, Gross of $3.36 million as of 2016-12-31, per its 10-K filed 2017-03-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-03-09
- 2016-12-31: Deferred Tax Assets, Gross $3.36M.
- 2015-12-31: Deferred Tax Assets, Gross $2.95M.
- 2014-12-31: Deferred Tax Assets, Gross $3.17M.
- 2013-12-31: Deferred Tax Assets, Gross $2.11M; Deferred Tax Assets, Gross as first filed $2.11M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-12-31 | $3.36M 10-K · filed 2017-03-09 | |
| 2015-12-31 | $2.95M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $3.17M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $2.11M 10-K · filed 2015-03-12 | $2.11M 10-K · filed 2014-03-28 |
| 2012-12-31 | $1.76M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $1.39M 10-K · filed 2013-03-18 |