ALERE INC. Deferred Tax Assets, Net of Valuation Allowance
ALERE INC. had Deferred Tax Assets, Net of Valuation Allowance of $203.18 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
us-gaap:DeferredTaxAssetsNet · last filed 2017-06-05
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $203.18M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $184.11M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $330.45M; Deferred Tax Assets, Net of Valuation Allowance as first filed $376.73M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $245.89M; Deferred Tax Assets, Net of Valuation Allowance as first filed $269.35M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $203.18M 10-K · filed 2017-06-05 | |
| 2015-12-31 | $184.11M 10-K · filed 2017-06-05 | |
| 2014-12-31 | $330.45M 10-K · filed 2016-08-08 | $376.73M 10-K · filed 2015-03-05 |
| 2013-12-31 | $245.89M 10-K/A · filed 2015-05-28 | $269.35M 10-K · filed 2014-03-03 |
| 2012-12-31 | $214.02M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $254.68M 8-K · filed 2013-04-08 | |
| 2010-12-31 | $230.91M 10-K · filed 2012-02-29 |