STILLWATER MINING CO /DE/ Deferred Tax Assets, Net of Valuation Allowance
STILLWATER MINING CO /DE/ had Deferred Tax Assets, Net of Valuation Allowance of $105.21 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
us-gaap:DeferredTaxAssetsNet · last filed 2017-02-16
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $105.21M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $105.68M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $114.19M; Deferred Tax Assets, Net of Valuation Allowance as first filed $112.98M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $123.79M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $105.21M 10-K · filed 2017-02-16 | |
| 2015-12-31 | $105.68M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $114.19M 10-K · filed 2016-02-22 | $112.98M 10-K · filed 2015-02-20 |
| 2013-12-31 | $123.79M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $152.37M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $94.66M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $83.90M 10-K · filed 2012-02-23 |