STEC, INC. Deferred Tax Assets, Gross
STEC, INC. had Deferred Tax Assets, Gross of $28.97 million as of 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › 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 2013-03-14
- 2012-12-31: Deferred Tax Assets, Gross $28.97M.
- 2012-06-30: Deferred Tax Assets, Gross $15.20M.
- 2011-12-31: Deferred Tax Assets, Gross $10.34M; Deferred Tax Assets, Gross as first filed $13.38M.
- 2010-12-31: Deferred Tax Assets, Gross $9.99M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2012-12-31 | $28.97M 10-K · filed 2013-03-14 | |
| 2012-06-30 | $15.20M 10-Q · filed 2012-11-06 | |
| 2011-12-31 | $10.34M 10-K · filed 2013-03-14 | $13.38M 10-K · filed 2012-02-28 |
| 2010-12-31 | $9.99M 10-K · filed 2012-02-28 |