TESCO CORP Deferred Tax Assets, Gross, Noncurrent
TESCO CORP had Deferred Tax Assets, Gross, Noncurrent of $25.22 million as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $25.22M.
- 2013-12-31: Deferred Tax Assets, Gross, Noncurrent $22.79M; Deferred Tax Assets, Gross, Noncurrent as first filed $19.80M.
- 2012-12-31: Deferred Tax Assets, Gross, Noncurrent $20.46M.
- 2011-12-31: Deferred Tax Assets, Gross, Noncurrent $26.56M.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $25.22M 10-K · filed 2015-03-31 | |
| 2013-12-31 | $22.79M 10-K · filed 2015-03-31 | $19.80M 10-K · filed 2014-03-04 |
| 2012-12-31 | $20.46M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $26.56M 10-K · filed 2013-03-05 |