Molycorp, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Molycorp, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $109.00 thousand as of 2013-12-31, per its 10-K filed 2014-03-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-03-03
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $109.00K.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $802.00K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $1.08M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2013-12-31 | $109.00K 10-K · filed 2014-03-03 | |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $0.00 10-Q/A · filed 2013-08-14 | $802.00K 10-Q · filed 2013-05-09 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 | $1.08M 10-K · filed 2013-03-18 |
| 2012-09-30 | $10.30M 8-K · filed 2012-11-23 | |
| 2012-06-30 | $1.70M 10-Q · filed 2012-08-09 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-18 | |
| 2011-09-30 | $17.98M 10-Q · filed 2011-11-10 | |
| 2011-06-30 | $27.52M 10-Q · filed 2011-08-11 | |
| 2010-12-31 | $0.00 10-Q · filed 2011-08-11 |