OCM HOLDCO, LLC Deferred Tax Assets, Net, Noncurrent
OCM HOLDCO, LLC had Deferred Tax Assets, Net, Noncurrent of $29.12 thousand as of 2015-09-30, per its 10-Q filed 2015-11-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-11-13
- 2015-09-30: Deferred Tax Assets, Net, Noncurrent $29.12K.
- 2014-12-31: Deferred Tax Assets, Net, Noncurrent $28.04K; Deferred Tax Assets, Net, Noncurrent as first filed $28.00K.
- 2013-12-31: Deferred Tax Assets, Net, Noncurrent $7.56M.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent $7.39M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2015-09-30 | $29.12K 10-Q · filed 2015-11-13 | |
| 2014-12-31 | $28.04K 10-Q · filed 2015-11-13 | $28.00K 10-K · filed 2015-03-30 |
| 2013-12-31 | $7.56M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $7.39M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $17.82M 10-K · filed 2013-03-29 |