ALERE INC. Deferred Tax Assets, Gross, Current
ALERE INC. had Deferred Tax Assets, Gross, Current of $0 as of 2015-12-31, per its 10-K filed 2016-08-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2016-08-08
- 2015-12-31: Deferred Tax Assets, Gross, Current $0.00.
- 2014-12-31: Deferred Tax Assets, Gross, Current $127.92M; Deferred Tax Assets, Gross, Current as first filed $146.81M.
- 2013-12-31: Deferred Tax Assets, Gross, Current $48.86M; Deferred Tax Assets, Gross, Current as first filed $48.09M.
| Period end | Deferred Tax Assets, Gross, Current | Deferred Tax Assets, Gross, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-08-08 | |
| 2014-12-31 | $127.92M 10-K · filed 2016-08-08 | $146.81M 10-K · filed 2015-03-05 |
| 2013-12-31 | $48.86M 10-K/A · filed 2015-05-28 | $48.09M 10-K · filed 2015-03-05 |