Sensient Technologies Corp Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Sensient Technologies Corp (SXT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $32.40 million as of 2011-12-31, per its 10-K filed 2012-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2012-02-27
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $32.40M.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $39.54M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2011-12-31 | $32.40M 10-K · filed 2012-02-27 |
| 2010-12-31 | $39.54M 10-K · filed 2012-02-27 |
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