MOCON INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
MOCON INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $183.00 thousand as of 2016-09-30, per its 10-Q filed 2016-11-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2016-11-04
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $183.00K.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent -$1.05M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent -$1.20M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $211.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2016-09-30 | $183.00K 10-Q · filed 2016-11-04 |
| 2016-06-30 | -$1.05M 10-Q · filed 2016-08-09 |
| 2016-03-31 | -$1.20M 10-Q · filed 2016-05-06 |
| 2015-12-31 | $211.00K 10-Q · filed 2016-11-04 |
| 2015-06-30 | $287.00K 10-Q · filed 2015-08-07 |
| 2014-12-31 | $274.00K 10-K · filed 2016-03-04 |
| 2013-09-30 | $137.47K 10-Q · filed 2013-11-12 |
| 2013-03-31 | $116.90K 10-Q · filed 2013-05-10 |
| 2012-12-31 | $22.37K 10-K · filed 2014-03-28 |
| 2012-03-31 | $16.72K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $20.36K 10-K · filed 2013-03-18 |
| 2011-09-30 | $344.20K 10-Q · filed 2011-11-14 |
| 2011-06-30 | $344.20K 10-Q · filed 2011-08-12 |
| 2010-12-31 | $385.23K 10-K · filed 2012-03-14 |