TESCO CORP Deferred Tax Assets, Valuation Allowance, Noncurrent
TESCO CORP had Deferred Tax Assets, Valuation Allowance, Noncurrent of $6.27 million as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $6.27M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $4.35M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $4.22M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $3.12M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2014-12-31 | $6.27M 10-K · filed 2015-03-31 |
| 2013-12-31 | $4.35M 10-K · filed 2015-03-31 |
| 2012-12-31 | $4.22M 10-K · filed 2014-03-04 |
| 2011-12-31 | $3.12M 10-K · filed 2013-03-05 |