ALERE INC. Deferred Tax Assets, Gross
ALERE INC. had Deferred Tax Assets, Gross of $526.45 million as of 2016-12-31, per its 10-K filed 2017-06-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-06-05
- 2016-12-31: Deferred Tax Assets, Gross $526.45M.
- 2015-12-31: Deferred Tax Assets, Gross $432.42M; Deferred Tax Assets, Gross as first filed $446.34M.
- 2014-12-31: Deferred Tax Assets, Gross $559.08M; Deferred Tax Assets, Gross as first filed $617.02M.
- 2013-12-31: Deferred Tax Assets, Gross $330.20M; Deferred Tax Assets, Gross as first filed $352.94M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-12-31 | $526.45M 10-K · filed 2017-06-05 | |
| 2015-12-31 | $432.42M 10-K · filed 2017-06-05 | $446.34M 10-K · filed 2016-08-08 |
| 2014-12-31 | $559.08M 10-K · filed 2016-08-08 | $617.02M 10-K · filed 2015-03-05 |
| 2013-12-31 | $330.20M 10-K/A · filed 2015-05-28 | $352.94M 10-K · filed 2014-03-03 |
| 2012-12-31 | $282.58M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $306.26M 8-K · filed 2013-04-08 | |
| 2010-12-31 | $273.43M 10-K · filed 2012-02-29 |