TESCO CORP Deferred Tax Assets, Gross, Current
TESCO CORP had Deferred Tax Assets, Gross, Current of $9.67 million as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Gross, Current $9.67M.
- 2013-12-31: Deferred Tax Assets, Gross, Current $6.32M; Deferred Tax Assets, Gross, Current as first filed $6.66M.
- 2012-12-31: Deferred Tax Assets, Gross, Current $4.46M.
- 2011-12-31: Deferred Tax Assets, Gross, Current $5.08M.
| Period end | Deferred Tax Assets, Gross, Current | Deferred Tax Assets, Gross, Current as first filed |
|---|---|---|
| 2014-12-31 | $9.67M 10-K · filed 2015-03-31 | |
| 2013-12-31 | $6.32M 10-K · filed 2015-03-31 | $6.66M 10-K · filed 2014-03-04 |
| 2012-12-31 | $4.46M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $5.08M 10-K · filed 2013-03-05 |