OCM HOLDCO, LLC Deferred Tax Assets, Net of Valuation Allowance, Current
OCM HOLDCO, LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of -$28.00 thousand as of 2014-12-31, per its 10-K filed 2015-03-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-30
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current -$28.00K.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $230.00K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $47.00K.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current -$321.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-12-31 | -$28.00K 10-K · filed 2015-03-30 |
| 2013-12-31 | $230.00K 10-K · filed 2015-03-30 |
| 2012-12-31 | $47.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | -$321.00K 10-K · filed 2013-03-29 |