Park-Ohio Holdings Corp Deferred Tax Assets, Goodwill and Intangible Assets
Park-Ohio Holdings Corp (PKOH) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.00 million as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.00M.
- 2013-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $500.00K.
- 2012-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $600.00K; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $626.00K.
- 2011-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.86M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2014-12-31 | $1.00M 10-K · filed 2015-03-16 | |
| 2013-12-31 | $500.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $600.00K 10-K · filed 2014-03-14 | $626.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $1.86M 10-K · filed 2013-03-15 |
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