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Omega Protein Corp Deferred Tax Assets, Derivative Instruments

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 endDeferred 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