OCM HOLDCO, LLC Deferred Tax Assets, Valuation Allowance, Current
OCM HOLDCO, LLC had Deferred Tax Assets, Valuation Allowance, Current of $443.62 thousand as of 2015-06-30, per its 10-Q filed 2015-08-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2015-08-13
- 2015-06-30: Deferred Tax Assets, Valuation Allowance, Current $443.62K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2015-06-30 | $443.62K 10-Q · filed 2015-08-13 |
| 2014-12-31 | $0.00 10-Q · filed 2015-08-13 |