NEXEO SOLUTIONS HOLDINGS, LLC Deferred Tax Assets, Net of Valuation Allowance, Current
NEXEO SOLUTIONS HOLDINGS, LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.24 million as of 2013-09-30, per its 10-K filed 2013-12-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-12-16
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.24M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $474.00K.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.08M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $856.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-09-30 | $1.24M 10-K · filed 2013-12-16 |
| 2012-09-30 | $474.00K 10-K · filed 2013-12-16 |
| 2012-06-30 | $1.08M 10-Q · filed 2012-08-13 |
| 2012-03-31 | $856.00K 10-Q · filed 2012-06-07 |
| 2011-09-30 | $894.00K 10-K · filed 2012-12-19 |