ORBITAL SCIENCES CORP /DE/ Deferred Tax Assets, Valuation Allowance, Noncurrent
ORBITAL SCIENCES CORP /DE/ had Deferred Tax Assets, Valuation Allowance, Noncurrent of $1.83 million as of 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2014-02-25
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $1.83M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $3.56M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $4.46M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $9.17M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2013-12-31 | $1.83M 10-K · filed 2014-02-25 |
| 2012-12-31 | $3.56M 10-K · filed 2014-02-25 |
| 2011-12-31 | $4.46M 10-K · filed 2013-02-22 |
| 2010-12-31 | $9.17M 10-K · filed 2012-02-29 |