STEC, INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
STEC, INC. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $30.44 million as of 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2013-03-14
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $30.44M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $1.24M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $684.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2012-12-31 | $30.44M 10-K · filed 2013-03-14 |
| 2011-12-31 | $1.24M 10-K · filed 2013-03-14 |
| 2010-12-31 | $684.00K 10-K · filed 2012-02-28 |