MSA SAFETY INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
MSA SAFETY INC (MSA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits of $17.84 million as of 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits · last filed 2016-02-29
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $17.84M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $23.34M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $18.03M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $19.28M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits |
|---|---|
| 2015-12-31 | $17.84M 10-K · filed 2016-02-29 |
| 2014-12-31 | $23.34M 10-K · filed 2016-02-29 |
| 2013-12-31 | $18.03M 10-K · filed 2015-02-25 |
| 2012-12-31 | $19.28M 10-K · filed 2014-02-24 |
| 2011-12-31 | $13.56M 10-K · filed 2013-02-20 |
| 2010-12-31 | $16.37M 10-K · filed 2012-02-22 |
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