TESCO CORP Deferred Tax Assets, Valuation Allowance, Current
TESCO CORP had Deferred Tax Assets, Valuation Allowance, Current of $357.00 thousand as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $357.00K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $181.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Current $89.00K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Current $166.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2014-12-31 | $357.00K 10-K · filed 2015-03-31 |
| 2013-12-31 | $181.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $89.00K 10-K · filed 2014-03-04 |
| 2011-12-31 | $166.00K 10-K · filed 2013-03-05 |