ORBITAL SCIENCES CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance, Current
ORBITAL SCIENCES CORP /DE/ had Deferred Tax Assets, Net of Valuation Allowance, Current of $34.39 million as of 2014-09-30, per its 10-Q filed 2014-10-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-10-24
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $34.39M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $35.04M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $31.24M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $30.15M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-09-30 | $34.39M 10-Q · filed 2014-10-24 |
| 2014-06-30 | $35.04M 10-Q · filed 2014-07-25 |
| 2014-03-31 | $31.24M 10-Q · filed 2014-04-25 |
| 2013-12-31 | $30.15M 10-Q · filed 2014-10-24 |
| 2013-09-30 | $31.01M 10-Q · filed 2013-10-24 |
| 2013-06-30 | $33.06M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $35.24M 10-Q · filed 2013-04-25 |
| 2012-12-31 | $38.22M 10-K · filed 2014-02-25 |
| 2012-09-30 | $37.06M 10-Q · filed 2012-10-29 |
| 2012-06-30 | $42.39M 10-Q · filed 2012-07-27 |
| 2012-03-31 | $47.08M 10-Q · filed 2012-04-27 |
| 2011-12-31 | $51.41M 10-K · filed 2013-02-22 |
| 2011-09-30 | $40.80M 10-Q · filed 2011-10-27 |
| 2011-06-30 | $34.26M 10-Q/A · filed 2011-08-29 |
| 2011-03-31 | $29.39M 10-Q · filed 2011-04-29 |
| 2010-12-31 | $24.35M 10-K · filed 2012-02-29 |
| 2010-09-30 | $41.08M 10-Q · filed 2010-10-29 |
| 2010-06-30 | $40.78M 10-Q · filed 2010-07-30 |
| 2009-12-31 | $37.90M 10-K · filed 2011-02-28 |