ENPRO INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ENPRO INC (NPO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.20 million for the 6-month period ending 2015-06-30, per its 10-Q filed 2016-08-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-11-03
- ENPRO INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was $0.00.
- ENPRO INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was $3.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month |
|---|---|---|
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $3.20M 10-Q · filed 2016-08-03 |
| 2015-03-31 | $3.20M 10-Q · filed 2016-11-03 |