OM GROUP INC Deferred Tax Assets, Net
OM GROUP INC had Deferred Tax Assets, Net of -$70.60 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net -$70.60M.
- 2013-12-31: Deferred Tax Assets, Net -$100.50M.
- 2012-12-31: Deferred Tax Assets, Net -$109.80M; Deferred Tax Assets, Net as first filed -$113.22M.
- 2011-12-31: Deferred Tax Assets, Net -$142.70M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | -$70.60M 10-K · filed 2015-03-02 | |
| 2013-12-31 | -$100.50M 10-K · filed 2015-03-02 | |
| 2012-12-31 | -$109.80M 10-K · filed 2014-02-26 | -$113.22M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$142.70M 10-K · filed 2013-02-28 | |
| 2010-12-31 | -$12.18M 10-K · filed 2012-02-28 |