ORMAT TECHNOLOGIES, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
Discontinued › Balance Sheet › Assets › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-02-26
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $251.00K.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.61M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.48M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $684.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-12-31 | $251.00K 10-K · filed 2015-02-26 |
| 2014-09-30 | $2.61M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $2.48M 10-Q · filed 2014-08-06 |
| 2014-03-31 | $684.00K 10-Q · filed 2014-05-09 |
| 2013-12-31 | $523.00K 10-K · filed 2015-02-26 |
| 2013-09-30 | $162.00K 10-Q · filed 2013-11-06 |
| 2013-06-30 | $368.00K 10-Q · filed 2013-08-12 |
| 2013-03-31 | $1.24M 10-Q · filed 2013-05-08 |
| 2012-12-31 | $637.00K 10-Q · filed 2013-11-06 |
| 2012-09-30 | $1.73M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $2.26M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $2.31M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $1.84M 10-K · filed 2013-03-11 |
| 2011-09-30 | $1.58M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $1.36M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $1.58M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $1.67M 10-K · filed 2012-02-29 |
| 2010-09-30 | $3.41M 10-Q · filed 2010-11-04 |
| 2010-06-30 | $3.57M 10-Q · filed 2010-08-06 |
| 2009-12-31 | $3.62M 10-K · filed 2011-02-28 |