RENTECH, INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
RENTECH, INC. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $36.68 million as of 2016-12-31, per its 10-K filed 2017-04-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2017-04-07
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $36.68M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $82.13M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $39.04M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $37.07M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $27.57M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $36.68M 10-K · filed 2017-04-07 | |
| 2015-12-31 | $82.13M 10-K · filed 2017-04-07 | |
| 2014-12-31 | $39.04M 10-K · filed 2016-03-15 | $37.07M 10-K · filed 2015-03-16 |
| 2013-12-31 | $27.57M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $37.66M 10-K/A · filed 2014-12-29 | |
| 2011-12-31 | $28.15M 10-K · filed 2013-03-18 |