THERMOENERGY CORP Deferred Tax Assets, Derivative Instruments
THERMOENERGY CORP had Deferred Tax Assets, Derivative Instruments of -$48.00 thousand as of 2013-12-31, per its 10-K filed 2014-03-31.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2014-03-31
- 2013-12-31: Deferred Tax Assets, Derivative Instruments -$48.00K.
- 2012-12-31: Deferred Tax Assets, Derivative Instruments $849.00K.
- 2011-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2013-12-31 | -$48.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | $849.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-26 |