OM GROUP INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
OM GROUP INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $5.30 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.30M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.40M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.10M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $5.14M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.17M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $5.30M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $6.40M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $5.10M 10-K · filed 2014-02-26 | $5.14M 10-K · filed 2013-02-28 |
| 2011-12-31 | $3.17M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $4.00M 10-K · filed 2012-02-28 |