OM GROUP INC Deferred Tax Assets, Net of Valuation Allowance, Current
OM GROUP INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $2.10 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.10M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.40M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $7.50M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $7.81M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $7.52M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $2.10M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $2.40M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $7.50M 10-K · filed 2014-02-26 | $7.81M 10-K · filed 2013-02-28 |
| 2011-12-31 | $7.52M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $8.21M 10-K · filed 2012-02-28 |