TESCO CORP Deferred Tax Assets, Net
TESCO CORP had Deferred Tax Assets, Net of $10.54 million as of 2014-12-31, per its 10-K filed 2016-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-03-04
- 2014-12-31: Deferred Tax Assets, Net $10.54M; Deferred Tax Assets, Net as first filed $10.54M.
- 2013-12-31: Deferred Tax Assets, Net $8.82M; Deferred Tax Assets, Net as first filed $8.81M.
- 2012-12-31: Deferred Tax Assets, Net $7.53M.
- 2011-12-31: Deferred Tax Assets, Net $12.85M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | $10.54M 10-K · filed 2016-03-04 | $10.54M 10-K · filed 2015-03-31 |
| 2013-12-31 | $8.82M 10-K · filed 2015-03-31 | $8.81M 10-K · filed 2014-03-04 |
| 2012-12-31 | $7.53M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $12.85M 10-K · filed 2013-03-05 |