Omega Protein Corp Deferred Tax Assets, Net of Valuation Allowance, Current
Omega Protein Corp had Deferred Tax Assets, Net of Valuation Allowance, Current of $3.39 million as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-03-01
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.39M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $3.31M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.50M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.93M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-12-31 | $3.39M 10-K · filed 2017-03-01 |
| 2016-09-30 | $3.31M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $2.50M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $2.93M 10-Q · filed 2016-05-04 |
| 2015-12-31 | $3.42M 10-K · filed 2017-03-01 |
| 2015-09-30 | $2.35M 10-Q · filed 2015-11-04 |
| 2015-06-30 | $1.84M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $1.84M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $1.87M 10-K · filed 2016-03-09 |
| 2014-09-30 | $1.77M 10-Q · filed 2014-11-17 |
| 2014-06-30 | $904.00K 10-Q · filed 2014-08-06 |
| 2014-03-31 | $917.00K 10-Q · filed 2014-05-07 |
| 2013-12-31 | $1.06M 10-K · filed 2015-03-11 |
| 2013-09-30 | $430.00K 10-Q · filed 2013-11-06 |
| 2013-06-30 | $298.00K 10-Q · filed 2013-08-06 |
| 2013-03-31 | $678.00K 10-Q · filed 2013-05-07 |
| 2012-12-31 | $1.17M 10-K · filed 2014-03-10 |
| 2012-09-30 | $238.00K 10-Q · filed 2012-11-05 |
| 2012-06-30 | $36.00K 10-Q · filed 2012-08-07 |
| 2012-03-31 | $2.22M 10-Q · filed 2012-05-02 |
| 2011-12-31 | $1.78M 10-K · filed 2013-03-05 |
| 2011-09-30 | $394.00K 10-Q · filed 2011-11-08 |
| 2010-12-31 | $1.67M 10-K · filed 2012-03-08 |