MOCON INC Deferred Tax Assets, Other
MOCON INC had Deferred Tax Assets, Other of $209.00 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:DeferredTaxAssetsOther · last filed 2017-03-09
- 2016-12-31: Deferred Tax Assets, Other $209.00K.
- 2015-12-31: Deferred Tax Assets, Other $220.00K.
- 2014-12-31: Deferred Tax Assets, Other $278.00K; Deferred Tax Assets, Other as first filed $277.00K.
- 2013-12-31: Deferred Tax Assets, Other $273.00K; Deferred Tax Assets, Other as first filed $273.36K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2016-12-31 | $209.00K 10-K · filed 2017-03-09 | |
| 2015-12-31 | $220.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $278.00K 10-K · filed 2016-03-04 | $277.00K 10-K · filed 2015-03-12 |
| 2013-12-31 | $273.00K 10-K · filed 2015-03-12 | $273.36K 10-K · filed 2014-03-28 |
| 2012-12-31 | $319.14K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $205.77K 10-K · filed 2013-03-18 |