MOCON INC Deferred Tax Assets, Net
MOCON INC had Deferred Tax Assets, Net of -$1.18 million as of 2013-12-31, per its 10-K filed 2014-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2014-03-28
- 2013-12-31: Deferred Tax Assets, Net -$1.18M.
- 2012-12-31: Deferred Tax Assets, Net -$1.63M.
- 2011-12-31: Deferred Tax Assets, Net $868.96K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2013-12-31 | -$1.18M 10-K · filed 2014-03-28 |
| 2012-12-31 | -$1.63M 10-K · filed 2014-03-28 |
| 2011-12-31 | $868.96K 10-K · filed 2013-03-18 |