MOCON INC Deferred Tax Assets, Net of Valuation Allowance
MOCON INC had Deferred Tax Assets, Net of Valuation Allowance of $2.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2017-03-09
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.00M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.66M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.91M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $2.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $2.00M 10-K · filed 2017-03-09 | |
| 2015-12-31 | $1.66M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $1.91M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $2.00M 10-K · filed 2015-03-12 | $2.00M 10-K · filed 2014-03-28 |
| 2012-12-31 | $1.69M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $1.34M 10-K · filed 2013-03-18 |