ODYSSEY MARINE EXPLORATION, INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
ODYSSEY MARINE EXPLORATION, INC. (OMEX) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $129.12 million as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $129.12M.
- 2014-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $127.40M.
- 2014-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $120.60M.
- 2014-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $116.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2014-12-31 | $129.12M 10-K · filed 2015-03-16 |
| 2014-09-30 | $127.40M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $120.60M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $116.90M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $108.55M 10-K · filed 2014-03-17 |
| 2013-09-30 | $117.00M 10-Q · filed 2013-11-12 |
| 2013-06-30 | $129.00M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $126.00M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $133.00M 10-K · filed 2013-03-12 |
| 2012-09-30 | $135.00M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $138.00M 10-Q · filed 2012-08-01 |
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