Pike Corp Deferred Tax Assets, Net of Valuation Allowance
Pike Corp had Deferred Tax Assets, Net of Valuation Allowance of $21.58 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2014-09-12
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance $21.58M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance $19.34M; Deferred Tax Assets, Net of Valuation Allowance as first filed $19.34M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance $19.65M.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance $20.88M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-06-30 | $21.58M 10-K · filed 2014-09-12 | |
| 2013-06-30 | $19.34M 10-K · filed 2014-09-12 | $19.34M 10-K · filed 2013-09-04 |
| 2012-06-30 | $19.65M 10-K · filed 2013-09-04 | |
| 2011-06-30 | $20.88M 10-K · filed 2012-09-05 |