ENPRO INC Deferred Tax Assets, Net
ENPRO INC (NPO) had Deferred Tax Assets, Net of $6.70 million as of 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2018-02-26
- 2017-12-31: Deferred Tax Assets, Net $6.70M.
- 2016-12-31: Deferred Tax Assets, Net $29.40M.
- 2015-12-31: Deferred Tax Assets, Net -$2.00M.
- 2014-12-31: Deferred Tax Assets, Net $1.10M; Deferred Tax Assets, Net as first filed $14.80M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2017-12-31 | $6.70M 10-K · filed 2018-02-26 | |
| 2016-12-31 | $29.40M 10-K · filed 2017-02-22 | |
| 2015-12-31 | -$2.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $1.10M 10-K · filed 2016-02-26 | $14.80M 10-K · filed 2015-02-25 |
| 2013-12-31 | $11.30M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $33.50M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $34.10M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $31.50M 10-K · filed 2012-02-27 |