ALERE INC. Deferred Tax Assets, Net of Valuation Allowance, Current
ALERE INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2016-06-30, per its 10-Q filed 2016-09-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-06-05
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $30.77M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $15.42M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-06-30 | $0.00 10-Q · filed 2016-09-06 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-08-17 | |
| 2015-12-31 | $0.00 10-Q · filed 2016-09-06 | |
| 2015-09-30 | $30.77M 10-K · filed 2017-06-05 | $15.42M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $33.73M 10-K · filed 2017-06-05 | $18.39M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $37.96M 10-K · filed 2017-06-05 | $22.61M 10-Q · filed 2015-05-28 |
| 2014-12-31 | $127.92M 10-K · filed 2016-08-08 | $146.81M 10-K · filed 2015-03-05 |
| 2014-09-30 | $21.53M 10-Q/A · filed 2015-05-28 | $33.55M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $63.09M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $62.62M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $48.86M 10-Q/A · filed 2015-05-28 | $60.69M 10-K · filed 2014-03-03 |
| 2013-09-30 | $58.18M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $60.85M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $83.53M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $67.72M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $10.19M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $37.86M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $40.79M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $42.98M 8-K · filed 2013-04-08 | |
| 2011-09-30 | $66.56M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $73.93M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $57.27M 10-Q · filed 2011-05-09 | |
| 2010-12-31 | $57.11M 10-K · filed 2012-02-29 | |
| 2010-09-30 | $34.31M 10-Q · filed 2010-11-08 | |
| 2010-06-30 | $45.61M 10-Q/A · filed 2010-08-24 | |
| 2009-12-31 | $66.49M 10-K/A · filed 2011-04-29 |