ZYGO CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ZYGO CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $8.21 million as of 2014-03-31, per its 10-Q filed 2014-05-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-05-12
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.21M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.03M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.19M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.49M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $14.97M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2014-03-31 | $8.21M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $9.03M 10-Q · filed 2014-02-25 | |
| 2013-09-30 | $6.19M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $10.49M 10-Q · filed 2014-05-12 | $14.97M 10-K · filed 2013-09-13 |
| 2013-03-31 | $13.76M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $13.77M 10-Q · filed 2013-02-11 | |
| 2012-09-30 | $13.77M 10-Q/A · filed 2012-11-13 | |
| 2012-06-30 | $13.76M 10-K · filed 2013-09-13 | $8.00M 10-K · filed 2012-09-13 |
| 2011-06-30 | $55.00K 10-K · filed 2012-09-13 |