Pike Corp Deferred Tax Assets, Net
Pike Corp had Deferred Tax Assets, Net of -$46.09 million as of 2014-06-30, per its 10-K filed 2014-09-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2014-09-12
- 2014-06-30: Deferred Tax Assets, Net -$46.09M.
- 2013-06-30: Deferred Tax Assets, Net -$49.68M; Deferred Tax Assets, Net as first filed -$49.68M.
- 2012-06-30: Deferred Tax Assets, Net -$37.03M.
- 2011-06-30: Deferred Tax Assets, Net -$38.21M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-06-30 | -$46.09M 10-K · filed 2014-09-12 | |
| 2013-06-30 | -$49.68M 10-K · filed 2014-09-12 | -$49.68M 10-K · filed 2013-09-04 |
| 2012-06-30 | -$37.03M 10-K · filed 2013-09-04 | |
| 2011-06-30 | -$38.21M 10-K · filed 2012-09-05 |