NORTEK INC Deferred Tax Assets, Valuation Allowance, Noncurrent
NORTEK INC had Deferred Tax Assets, Valuation Allowance, Noncurrent of $39.90 million as of 2013-12-31, per its 10-K filed 2014-03-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2014-03-11
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $39.90M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $36.40M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $37.20M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2013-12-31 | $39.90M 10-K · filed 2014-03-11 |
| 2012-12-31 | $36.40M 10-K · filed 2014-03-11 |
| 2011-12-31 | $37.20M 10-K · filed 2013-03-15 |