ENPRO INC Deferred Tax Assets, Other Comprehensive Loss
ENPRO INC (NPO) had Deferred Tax Assets, Other Comprehensive Loss of $16.40 million as of 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2014-02-25
- 2013-12-31: Deferred Tax Assets, Other Comprehensive Loss $16.40M.
- 2012-12-31: Deferred Tax Assets, Other Comprehensive Loss $38.30M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2013-12-31 | $16.40M 10-K · filed 2014-02-25 |
| 2012-12-31 | $38.30M 10-K · filed 2014-02-25 |