ORBITAL SCIENCES CORP /DE/ Deferred Tax Assets, Valuation Allowance, Current
ORBITAL SCIENCES CORP /DE/ had Deferred Tax Assets, Valuation Allowance, Current of $5.36 million as of 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2014-02-25
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $5.36M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $4.99M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Current $4.94M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance, Current $3.62M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2013-12-31 | $5.36M 10-K · filed 2014-02-25 |
| 2012-12-31 | $4.99M 10-K · filed 2014-02-25 |
| 2011-12-31 | $4.94M 10-K · filed 2013-02-22 |
| 2010-12-31 | $3.62M 10-K · filed 2012-02-29 |