OCM HOLDCO, LLC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
OCM HOLDCO, LLC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $59.28 thousand as of 2015-03-31, per its 10-Q filed 2015-05-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2015-08-13
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $59.28K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $28.04K.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $74.23K.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $104.03K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2015-03-31 | $59.28K 10-Q · filed 2015-05-14 |
| 2014-12-31 | $28.04K 10-Q · filed 2015-08-13 |
| 2014-09-30 | $74.23K 10-Q · filed 2014-11-13 |
| 2014-06-30 | $104.03K 10-Q · filed 2014-08-13 |
| 2014-03-31 | $43.03K 10-Q · filed 2014-05-15 |
| 2013-12-31 | $7.56M 10-K · filed 2015-03-30 |
| 2013-09-30 | $5.67M 10-Q · filed 2013-11-14 |
| 2013-06-30 | $6.23M 10-Q · filed 2013-08-13 |
| 2013-03-31 | $7.65M 10-Q · filed 2013-05-14 |
| 2012-12-31 | $7.39M 10-K · filed 2014-03-28 |
| 2012-09-30 | $15.49M 10-Q · filed 2012-11-14 |
| 2012-06-30 | $14.28M 10-Q · filed 2012-08-14 |
| 2012-03-31 | $13.15M 10-Q · filed 2012-05-15 |
| 2011-12-31 | $17.82M 10-K · filed 2013-03-29 |
| 2011-09-30 | $15.22M 10-Q · filed 2011-11-14 |
| 2011-06-30 | $14.08M 10-Q · filed 2011-08-15 |
| 2010-12-31 | $13.13M 10-K · filed 2012-03-30 |