ZYGO CORP Deferred Tax Assets, Net of Valuation Allowance, Current
ZYGO CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $11.90 million as of 2014-03-31, per its 10-Q filed 2014-05-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-05-12
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $11.90M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $10.38M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $13.09M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $8.63M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $7.26M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-03-31 | $11.90M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $10.38M 10-Q · filed 2014-02-25 | |
| 2013-09-30 | $13.09M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $8.63M 10-Q · filed 2014-05-12 | $7.26M 10-K · filed 2013-09-13 |
| 2013-03-31 | $11.87M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $11.34M 10-Q · filed 2013-02-11 | |
| 2012-09-30 | $9.79M 10-Q/A · filed 2012-11-13 | |
| 2012-06-30 | $8.00M 10-K · filed 2013-09-13 | $13.76M 10-K · filed 2012-09-13 |
| 2011-09-30 | $55.00K 10-Q · filed 2011-11-09 |