ENPRO INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
ENPRO INC (NPO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $9.30 million as of 2012-12-31, per its 10-K filed 2013-02-27.
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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2013-02-27
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.30M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.90M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $10.70M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2012-12-31 | $9.30M 10-K · filed 2013-02-27 | |
| 2011-12-31 | $8.90M 10-K · filed 2013-02-27 | $10.70M 10-K · filed 2012-02-27 |
| 2010-12-31 | $7.50M 10-K · filed 2012-02-27 |