ODYSSEY MARINE EXPLORATION, INC. Deferred Tax Assets, Operating Loss Carryforwards
ODYSSEY MARINE EXPLORATION, INC. (OMEX) had Deferred Tax Assets, Operating Loss Carryforwards of $18.80 million as of 2014-09-30, per its 10-Q filed 2014-11-10.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2014-11-10
- 2014-09-30: Deferred Tax Assets, Operating Loss Carryforwards $18.80M.
- 2014-06-30: Deferred Tax Assets, Operating Loss Carryforwards $12.10M.
- 2014-03-31: Deferred Tax Assets, Operating Loss Carryforwards $8.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2014-09-30 | $18.80M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $12.10M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $8.40M 10-Q · filed 2014-05-12 |
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