MOCON INC Deferred Tax Assets, Inventory
MOCON INC had Deferred Tax Assets, Inventory of $530.00 thousand 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:DeferredTaxAssetsInventory · last filed 2017-03-09
- 2016-12-31: Deferred Tax Assets, Inventory $530.00K.
- 2015-12-31: Deferred Tax Assets, Inventory $576.00K.
- 2014-12-31: Deferred Tax Assets, Inventory $421.00K.
- 2013-12-31: Deferred Tax Assets, Inventory $455.00K; Deferred Tax Assets, Inventory as first filed $455.45K.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2016-12-31 | $530.00K 10-K · filed 2017-03-09 | |
| 2015-12-31 | $576.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $421.00K 10-K · filed 2016-03-04 | |
| 2013-12-31 | $455.00K 10-K · filed 2015-03-12 | $455.45K 10-K · filed 2014-03-28 |
| 2012-12-31 | $371.09K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $159.55K 10-K · filed 2013-03-18 |