Deferred Tax Assets, Tax Credit Carryforwards, Research
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Tax Credit Carryforwards, Research (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $3,738,000.00 | 2012-02-28 | 10-K | 2011 | FY | 2010-12-31 | CY2010Q4I | |
| $4,025,000.00 | 2012-02-28 | 10-K | 2011 | FY | 2011-12-31 | CY2011Q4I |
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