ENPRO INC Deferred Tax Assets, Gross, Noncurrent
ENPRO INC (NPO) had Deferred Tax Assets, Gross, Noncurrent of $11.00 million as of 2018-12-31, per its 10-K/A filed 2019-08-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2019-08-02
- 2018-12-31: Deferred Tax Assets, Gross, Noncurrent $11.00M; Deferred Tax Assets, Gross, Noncurrent as first filed $14.40M.
- 2017-12-31: Deferred Tax Assets, Gross, Noncurrent $24.80M.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $11.00M 10-K/A · filed 2019-08-02 | $14.40M 10-K · filed 2019-02-25 |
| 2017-12-31 | $24.80M 10-K/A · filed 2019-08-02 |