TIMKEN CO Deferred Tax Assets, Net of Valuation Allowance, Current
Discontinued › Balance Sheet › Assets › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-24
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $48.00M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $49.40M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $49.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-24 | |
| 2015-09-30 | $48.00M 10-Q · filed 2015-10-28 | |
| 2015-06-30 | $49.40M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $49.10M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $49.90M 10-K · filed 2016-02-24 | |
| 2014-09-30 | $51.90M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $66.20M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $69.60M 10-Q · filed 2014-04-29 | |
| 2013-12-31 | $56.20M 10-K · filed 2015-03-02 | $69.80M 10-K · filed 2014-02-28 |
| 2013-09-30 | $80.10M 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $69.10M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $80.00M 10-Q · filed 2013-04-29 | |
| 2012-12-31 | $86.50M 10-K · filed 2014-02-28 | $98.60M 10-K · filed 2013-02-13 |
| 2012-09-30 | $115.90M 10-Q · filed 2012-10-29 | |
| 2012-06-30 | $112.80M 10-Q · filed 2012-07-31 | |
| 2012-03-31 | $113.40M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $113.70M 10-K · filed 2013-02-13 | |
| 2011-09-30 | $99.50M 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $100.50M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $100.40M 10-Q · filed 2011-05-02 | |
| 2010-12-31 | $100.40M 10-K · filed 2012-02-17 | |
| 2010-09-30 | $62.10M 10-Q · filed 2010-11-04 | |
| 2010-06-30 | $60.30M 10-Q · filed 2010-08-05 | |
| 2009-12-31 | $61.50M 10-K · filed 2011-02-22 |