STILLWATER MINING CO /DE/ Deferred Tax Assets, Valuation Allowance
STILLWATER MINING CO /DE/ had Deferred Tax Assets, Valuation Allowance of $38.58 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:DeferredTaxAssetsValuationAllowance · last filed 2017-02-16
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $38.58M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $36.59M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $22.81M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $20.68M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $38.58M 10-K · filed 2017-02-16 |
| 2015-12-31 | $36.59M 10-K · filed 2017-02-16 |
| 2014-12-31 | $22.81M 10-K · filed 2016-02-22 |
| 2013-12-31 | $20.68M 10-K · filed 2015-02-20 |
| 2012-12-31 | $18.52M 10-K · filed 2014-03-03 |
| 2011-12-31 | $82.88M 10-K · filed 2013-02-27 |
| 2010-12-31 | $96.26M 10-K · filed 2012-02-23 |