Omega Protein Corp Deferred Tax Assets, Net of Valuation Allowance
Omega Protein Corp had Deferred Tax Assets, Net of Valuation Allowance of $15.01 million as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-03-01
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.01M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.10M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.72M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.77M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $15.01M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $13.10M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $12.72M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $11.77M 10-K · filed 2015-03-11 | |
| 2012-12-31 | $12.61M 10-K · filed 2014-03-10 | $10.21M 10-K · filed 2013-03-05 |
| 2011-12-31 | $10.60M 10-K · filed 2013-03-05 |