Omega Protein Corp Deferred Tax Assets, Derivative Instruments
Omega Protein Corp had Deferred Tax Assets, Derivative Instruments of $42.20 thousand as of 2013-06-30, per its 10-Q filed 2013-08-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2013-08-06
- 2013-06-30: Deferred Tax Assets, Derivative Instruments $42.20K.
- 2012-09-30: Deferred Tax Assets, Derivative Instruments -$157.00K.
- 2012-06-30: Deferred Tax Assets, Derivative Instruments $388.00K.
- 2011-12-31: Deferred Tax Assets, Derivative Instruments $226.00K.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2013-06-30 | $42.20K 10-Q · filed 2013-08-06 |
| 2012-09-30 | -$157.00K 10-Q · filed 2012-11-05 |
| 2012-06-30 | $388.00K 10-Q · filed 2012-08-07 |
| 2011-12-31 | $226.00K 10-Q · filed 2012-11-05 |