TESCO CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
TESCO CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $18.95 million as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $18.95M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $18.44M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $15.45M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $16.24M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $23.45M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $18.95M 10-K · filed 2015-03-31 | |
| 2013-12-31 | $18.44M 10-K · filed 2015-03-31 | $15.45M 10-K · filed 2014-03-04 |
| 2012-12-31 | $16.24M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $23.45M 10-K · filed 2013-03-05 |