MOMENTIVE PERFORMANCE MATERIALS INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
MOMENTIVE PERFORMANCE MATERIALS INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $11.00 million as of 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-02-27
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $11.00M.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $13.00M.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $13.00M.
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2017-12-31 | $11.00M 10-K · filed 2018-02-27 |
| 2017-09-30 | $13.00M 10-Q · filed 2017-10-31 |
| 2017-06-30 | $13.00M 10-Q · filed 2017-08-08 |
| 2017-03-31 | $9.00M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $9.00M 10-K · filed 2018-02-27 |
| 2016-09-30 | $9.00M 10-Q · filed 2016-11-08 |
| 2016-06-30 | $9.00M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $10.00M 10-Q · filed 2016-05-10 |
| 2015-12-31 | $9.00M 10-Q · filed 2016-11-08 |
| 2015-09-30 | $18.00M 10-Q · filed 2015-11-13 |
| 2015-06-30 | $13.00M 10-Q · filed 2015-08-14 |
| 2015-03-31 | $12.00M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $14.00M 10-K · filed 2016-03-01 |
| 2014-09-30 | $3.00M 10-Q · filed 2014-11-14 |
| 2014-06-30 | $3.00M 10-Q · filed 2014-08-13 |
| 2014-03-31 | $4.00M 10-Q · filed 2014-05-15 |
| 2013-12-31 | $3.00M 10-K · filed 2015-03-30 |
| 2013-09-30 | $28.00M 10-Q · filed 2013-11-13 |
| 2013-06-30 | $26.00M 10-Q · filed 2013-08-13 |
| 2013-03-31 | $26.00M 10-Q · filed 2013-05-14 |
| 2012-12-31 | $27.00M 10-K · filed 2014-04-11 |
| 2012-09-30 | $24.00M 10-Q/A · filed 2013-04-12 |
| 2012-06-30 | $25.00M 10-Q/A · filed 2013-04-12 |
| 2012-03-31 | $25.00M 10-Q/A · filed 2013-04-12 |
| 2011-12-31 | $25.00M 10-Q/A · filed 2013-04-12 |
| 2011-09-30 | $46.00M 10-Q · filed 2011-11-09 |
| 2011-07-03 | $45.00M 10-Q · filed 2011-08-16 |
| 2010-12-31 | $41.00M 10-K · filed 2012-03-02 |