ENPRO INC Deferred Tax Assets, Net, Noncurrent
ENPRO INC (NPO) had Deferred Tax Assets, Net, Noncurrent of $24.80 million as of 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2018-02-26
- 2017-12-31: Deferred Tax Assets, Net, Noncurrent $24.80M.
- 2016-12-31: Deferred Tax Assets, Net, Noncurrent $152.60M.
- 2015-12-31: Deferred Tax Assets, Net, Noncurrent $109.30M.
- 2014-12-31: Deferred Tax Assets, Net, Noncurrent $79.00M; Deferred Tax Assets, Net, Noncurrent as first filed $80.30M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $24.80M 10-K · filed 2018-02-26 | |
| 2016-12-31 | $152.60M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $109.30M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $79.00M 10-K · filed 2016-02-26 | $80.30M 10-K · filed 2015-02-25 |
| 2013-12-31 | $52.70M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $78.00M 10-K · filed 2013-02-27 | |
| 2011-12-31 | $42.50M 10-K · filed 2013-02-27 |