OM GROUP INC Deferred Tax Assets, Valuation Allowance
OM GROUP INC had Deferred Tax Assets, Valuation Allowance of $91.90 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:DeferredTaxAssetsValuationAllowance · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $91.90M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $83.60M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $78.00M; Deferred Tax Assets, Valuation Allowance as first filed $77.99M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $65.86M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $91.90M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $83.60M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $78.00M 10-K · filed 2014-02-26 | $77.99M 10-K · filed 2013-02-28 |
| 2011-12-31 | $65.86M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $50.33M 10-K · filed 2012-02-28 |