STEC, INC. Deferred Tax Assets, Net of Valuation Allowance
STEC, INC. had Deferred Tax Assets, Net of Valuation Allowance of $32.30 million as of 2012-09-30, per its 10-Q filed 2012-11-06.
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
us-gaap:DeferredTaxAssetsNet · last filed 2013-03-14
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance $32.30M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2012-09-30 | $32.30M 10-Q · filed 2012-11-06 |
| 2011-12-31 | $10.60M 10-K · filed 2013-03-14 |