Molycorp, Inc. Deferred Tax Assets, Valuation Allowance
Molycorp, Inc. had Deferred Tax Assets, Valuation Allowance of $252.29 million as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $252.29M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $107.36M.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $64.80M.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance $40.60M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $252.29M 10-K · filed 2015-03-16 |
| 2013-12-31 | $107.36M 10-K · filed 2015-03-16 |
| 2013-09-30 | $64.80M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $40.60M 10-Q · filed 2013-08-14 |
| 2013-03-31 | $22.70M 10-Q/A · filed 2013-08-14 |
| 2012-12-31 | $20.63M 10-K · filed 2014-03-03 |
| 2011-12-31 | $0.00 10-K/A · filed 2013-10-15 |
| 2010-12-31 | $22.73M 8-K · filed 2012-11-23 |