STEC, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
STEC, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $13.61 million as of 2012-03-31, per its 10-Q filed 2012-05-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-03-14
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $13.61M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.10M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $12.14M.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $13.93M.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $14.96M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2012-03-31 | $13.61M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $9.10M 10-K · filed 2013-03-14 | $12.14M 10-K · filed 2012-02-28 |
| 2011-09-30 | $13.93M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $14.96M 10-Q · filed 2011-08-03 | |
| 2011-03-31 | $13.55M 10-Q · filed 2011-05-10 | |
| 2010-12-31 | $9.30M 10-K · filed 2012-02-28 | |
| 2010-09-30 | $10.31M 10-Q · filed 2010-11-02 | |
| 2010-06-30 | $12.77M 10-Q · filed 2010-08-03 | |
| 2009-12-31 | $6.45M 10-K · filed 2011-02-22 |