MOCON INC Deferred Tax Assets, Net of Valuation Allowance, Current
MOCON INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $296.00 thousand as of 2017-03-31, per its 10-Q filed 2017-05-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-05-10
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $296.00K.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $700.00K.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $212.00K.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $216.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2017-03-31 | $296.00K 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $700.00K 10-Q · filed 2017-05-10 | |
| 2016-06-30 | $212.00K 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $216.00K 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $211.00K 10-K · filed 2017-03-09 | |
| 2015-09-30 | $919.00K 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $715.00K 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $1.35M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $766.00K 10-K · filed 2016-03-04 | |
| 2014-09-30 | $1.18M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $1.18M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $1.44M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $1.43M 10-K · filed 2015-03-12 | $1.43M 10-K · filed 2014-03-28 |
| 2013-09-30 | $1.28M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $926.08K 10-Q · filed 2013-08-30 | |
| 2013-03-31 | $926.08K 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $926.08K 10-K · filed 2014-03-28 | |
| 2012-09-30 | $870.99K 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $821.03K 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $821.03K 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $848.60K 10-K · filed 2013-03-18 | |
| 2011-09-30 | $310.42K 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $310.42K 10-Q · filed 2011-08-12 | |
| 2010-12-31 | $339.53K 10-K · filed 2012-03-14 |