ORBITAL SCIENCES CORP /DE/ Deferred Tax Assets, Net, Noncurrent
ORBITAL SCIENCES CORP /DE/ had Deferred Tax Assets, Net, Noncurrent of -$26.61 million as of 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2014-02-25
- 2013-12-31: Deferred Tax Assets, Net, Noncurrent -$26.61M.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent -$10.88M.
- 2011-12-31: Deferred Tax Assets, Net, Noncurrent $2.73M.
- 2010-12-31: Deferred Tax Assets, Net, Noncurrent $47.81M.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2013-12-31 | -$26.61M 10-K · filed 2014-02-25 |
| 2012-12-31 | -$10.88M 10-K · filed 2014-02-25 |
| 2011-12-31 | $2.73M 10-K · filed 2013-02-22 |
| 2010-12-31 | $47.81M 10-K · filed 2012-02-29 |