ROWAN COMPANIES PLC Deferred Tax Assets, Net of Valuation Allowance, Current
ROWAN COMPANIES PLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $5.06 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $5.06M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $27.46M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $27.14M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $5.06M 10-K · filed 2016-02-26 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $27.46M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $27.14M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $32.62M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $41.90M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $20.47M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $22.90M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $28.00M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $18.88M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $20.39M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $26.15M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $32.58M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $42.90M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $22.90M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $28.42M 8-K · filed 2012-05-16 | |
| 2011-12-31 | $31.39M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $2.96M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $36.17M 10-Q · filed 2011-05-03 | |
| 2010-12-31 | $20.26M 8-K · filed 2012-05-16 | $36.95M 10-K · filed 2011-03-01 |
| 2010-09-30 | $41.51M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $42.25M 10-Q · filed 2010-08-04 | |
| 2010-03-31 | $39.15M 10-Q · filed 2010-05-07 | |
| 2009-12-31 | $38.07M 10-K · filed 2011-03-01 | |
| 2009-09-30 | $43.65M 10-Q · filed 2009-11-06 | |
| 2009-06-30 | $45.15M 10-Q · filed 2009-08-10 | |
| 2008-12-31 | $50.90M 10-K · filed 2010-03-01 |