TESCO CORP Deferred Tax Assets, Net of Valuation Allowance, Current
TESCO CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $9.32 million as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $9.32M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.13M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.10M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $5.43M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $9.32M 10-K · filed 2015-03-31 | |
| 2014-09-30 | $6.13M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $6.10M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $5.43M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $6.14M 10-K · filed 2015-03-31 | $6.48M 10-K · filed 2014-03-04 |
| 2013-09-30 | $6.46M 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $6.29M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $4.34M 10-Q · filed 2013-05-06 | |
| 2012-12-31 | $4.37M 10-K · filed 2014-03-04 | |
| 2012-09-30 | $7.54M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $6.65M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $4.26M 8-K · filed 2012-06-08 | $5.87M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $4.91M 10-K · filed 2013-03-05 | |
| 2011-09-30 | $7.68M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $7.91M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $8.11M 10-K · filed 2012-03-02 |