OM GROUP INC Deferred Tax Assets, Net of Valuation Allowance
OM GROUP INC had Deferred Tax Assets, Net of Valuation Allowance of $49.30 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $49.30M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $45.70M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $40.20M; Deferred Tax Assets, Net of Valuation Allowance as first filed $41.37M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $30.61M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $49.30M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $45.70M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $40.20M 10-K · filed 2014-02-26 | $41.37M 10-K · filed 2013-02-28 |
| 2011-12-31 | $30.61M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $23.59M 10-K · filed 2012-02-28 |