ENPRO INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ENPRO INC (NPO) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $12.80 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2018-02-26
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $12.80M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $12.30M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2017-12-31 | $12.80M 10-K · filed 2018-02-26 |
| 2016-12-31 | $12.30M 10-K · filed 2017-02-22 |
| 2015-12-31 | $9.50M 10-K · filed 2016-02-26 |