ZYGO CORP Deferred Tax Assets, Valuation Allowance
ZYGO CORP had Deferred Tax Assets, Valuation Allowance of $3.12 million as of 2013-06-30, per its 10-K filed 2013-09-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-09-13
- 2013-06-30: Deferred Tax Assets, Valuation Allowance $3.12M.
- 2012-06-30: Deferred Tax Assets, Valuation Allowance $1.75M; Deferred Tax Assets, Valuation Allowance as first filed -$1.75M.
- 2011-06-30: Deferred Tax Assets, Valuation Allowance -$29.18M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-06-30 | $3.12M 10-K · filed 2013-09-13 | |
| 2012-06-30 | $1.75M 10-K · filed 2013-09-13 | -$1.75M 10-K · filed 2012-09-13 |
| 2011-06-30 | -$29.18M 10-K · filed 2012-09-13 |