SPY INC. Deferred Tax Assets, Gross
SPY INC. had Deferred Tax Assets, Gross of $23.43 million as of 2013-12-31, per its 10-K filed 2014-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2014-03-20
- 2013-12-31: Deferred Tax Assets, Gross $23.43M.
- 2012-12-31: Deferred Tax Assets, Gross $21.70M.
- 2011-12-31: Deferred Tax Assets, Gross $19.11M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2013-12-31 | $23.43M 10-K · filed 2014-03-20 |
| 2012-12-31 | $21.70M 10-K · filed 2014-03-20 |
| 2011-12-31 | $19.11M 10-K · filed 2013-03-20 |