MSA SAFETY INC Deferred Tax Assets, Net of Valuation Allowance, Current
MSA SAFETY INC (MSA) had Deferred Tax Assets, Net of Valuation Allowance, Current of $21.01 million as of 2015-09-30, per its 10-Q filed 2015-10-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-10-22
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $21.01M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $21.45M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $21.32M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $23.83M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $21.01M 10-Q · filed 2015-10-22 |
| 2015-06-30 | $21.45M 10-Q · filed 2015-07-23 |
| 2015-03-31 | $21.32M 10-Q · filed 2015-04-28 |
| 2014-12-31 | $23.83M 10-Q · filed 2015-10-22 |
| 2014-09-30 | $20.14M 10-Q · filed 2014-10-23 |
| 2014-06-30 | $19.91M 10-Q · filed 2014-07-24 |
| 2014-03-31 | $19.74M 10-Q · filed 2014-04-23 |
| 2013-12-31 | $22.46M 10-K · filed 2015-02-25 |
| 2013-09-30 | $16.89M 10-Q · filed 2013-10-23 |
| 2013-06-30 | $16.57M 10-Q · filed 2013-07-24 |
| 2013-03-31 | $16.41M 10-Q · filed 2013-04-24 |
| 2012-12-31 | $17.73M 10-K · filed 2014-02-24 |
| 2012-09-30 | $23.89M 10-Q · filed 2012-10-24 |
| 2012-06-30 | $22.60M 10-Q · filed 2012-07-25 |
| 2012-03-31 | $22.36M 10-Q · filed 2012-04-25 |
| 2011-12-31 | $21.74M 10-K · filed 2013-02-20 |
| 2011-09-30 | $25.92M 10-Q · filed 2011-10-27 |
| 2011-06-30 | $26.66M 10-Q · filed 2011-07-28 |
| 2011-03-31 | $26.84M 10-Q · filed 2011-04-28 |
| 2010-12-31 | $25.71M 10-K · filed 2012-02-22 |
| 2010-09-30 | $21.26M 10-Q · filed 2010-10-28 |
| 2010-06-30 | $20.13M 10-Q · filed 2010-07-28 |
| 2009-12-31 | $25.11M 10-K · filed 2011-02-28 |
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