ODYSSEY MARINE EXPLORATION, INC. Deferred Tax Assets, Deferred Income
ODYSSEY MARINE EXPLORATION, INC. (OMEX) had Deferred Tax Assets, Deferred Income of $644.36 thousand as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, Deferred Income $644.36K.
- 2013-12-31: Deferred Tax Assets, Deferred Income $644.37K.
- 2013-09-30: Deferred Tax Assets, Deferred Income $1.02M.
- 2013-06-30: Deferred Tax Assets, Deferred Income $1.02M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2014-12-31 | $644.36K 10-K · filed 2015-03-16 |
| 2013-12-31 | $644.37K 10-K · filed 2014-03-17 |
| 2013-09-30 | $1.02M 10-Q · filed 2013-11-12 |
| 2013-06-30 | $1.02M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $1.02M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $991.85K 10-K · filed 2013-03-12 |
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