STILLWATER MINING CO /DE/ Deferred Tax Assets, Gross
STILLWATER MINING CO /DE/ had Deferred Tax Assets, Gross of $143.78 million as of 2016-12-31, per its 10-K filed 2017-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-02-16
- 2016-12-31: Deferred Tax Assets, Gross $143.78M.
- 2015-12-31: Deferred Tax Assets, Gross $142.27M.
- 2014-12-31: Deferred Tax Assets, Gross $137.00M; Deferred Tax Assets, Gross as first filed $135.79M.
- 2013-12-31: Deferred Tax Assets, Gross $144.47M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-12-31 | $143.78M 10-K · filed 2017-02-16 | |
| 2015-12-31 | $142.27M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $137.00M 10-K · filed 2016-02-22 | $135.79M 10-K · filed 2015-02-20 |
| 2013-12-31 | $144.47M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $170.89M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $177.54M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $180.16M 10-K · filed 2012-02-23 |