ORBITAL SCIENCES CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ORBITAL SCIENCES CORP /DE/ had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $22.28 million as of 2011-09-30, per its 10-Q filed 2011-10-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2011-10-27
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $22.28M.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $33.92M.
- 2011-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $37.29M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $47.81M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2011-09-30 | $22.28M 10-Q · filed 2011-10-27 |
| 2011-06-30 | $33.92M 10-Q/A · filed 2011-08-29 |
| 2011-03-31 | $37.29M 10-Q · filed 2011-04-29 |
| 2010-12-31 | $47.81M 10-Q · filed 2011-10-27 |
| 2010-09-30 | $31.37M 10-Q · filed 2010-10-29 |
| 2010-06-30 | $40.46M 10-Q · filed 2010-07-30 |
| 2009-12-31 | $50.33M 10-K · filed 2011-02-28 |