MOMENTIVE PERFORMANCE MATERIALS INC. Deferred Tax Assets, Net of Valuation Allowance, Current
MOMENTIVE PERFORMANCE MATERIALS INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-01
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $31.00M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $33.00M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $35.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-01 |
| 2015-09-30 | $31.00M 10-Q · filed 2015-11-13 |
| 2015-06-30 | $33.00M 10-Q · filed 2015-08-14 |
| 2015-03-31 | $35.00M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $33.00M 10-K · filed 2016-03-01 |
| 2014-09-30 | $5.00M 10-Q · filed 2014-11-14 |
| 2014-06-30 | $6.00M 10-Q · filed 2014-08-13 |
| 2014-03-31 | $6.00M 10-Q · filed 2014-05-15 |
| 2013-12-31 | $6.00M 10-K · filed 2015-03-30 |
| 2013-09-30 | $7.00M 10-Q · filed 2013-11-13 |
| 2013-06-30 | $8.00M 10-Q · filed 2013-08-13 |
| 2013-03-31 | $8.00M 10-Q · filed 2013-05-14 |
| 2012-12-31 | $6.00M 10-K · filed 2014-04-11 |
| 2012-09-30 | $9.00M 10-Q/A · filed 2013-04-12 |
| 2012-06-30 | $9.00M 10-Q/A · filed 2013-04-12 |
| 2012-03-31 | $9.00M 10-Q/A · filed 2013-04-12 |
| 2011-12-31 | $10.00M 10-Q/A · filed 2013-04-12 |
| 2011-09-30 | $13.00M 10-Q · filed 2011-11-09 |
| 2011-07-03 | $12.00M 10-Q · filed 2011-08-16 |
| 2010-12-31 | $12.00M 10-K · filed 2012-03-02 |