ALERE INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ALERE INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $23.50 million as of 2017-06-30, per its 10-Q filed 2017-08-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2017-08-03
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $23.50M.
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $22.48M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $20.48M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $56.64M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-06-30 | $23.50M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $22.48M 10-Q · filed 2017-06-14 | |
| 2016-12-31 | $20.48M 10-Q · filed 2017-08-03 | |
| 2016-09-30 | $56.64M 10-K · filed 2017-06-05 | |
| 2016-06-30 | $18.64M 10-K · filed 2017-06-05 | |
| 2016-03-31 | $16.12M 10-K · filed 2017-06-05 | |
| 2015-12-31 | $13.99M 10-K · filed 2017-06-05 | |
| 2015-09-30 | $5.38M 10-K · filed 2017-06-05 | $7.63M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $5.38M 10-K · filed 2017-06-05 | $7.63M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $6.36M 10-K · filed 2017-06-05 | $8.61M 10-Q · filed 2015-05-28 |
| 2014-12-31 | $6.32M 10-K · filed 2016-08-08 | $9.81M 10-K · filed 2015-03-05 |
| 2014-09-30 | $7.40M 10-Q/A · filed 2015-05-28 | |
| 2014-06-30 | $8.01M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $7.45M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $7.39M 10-Q/A · filed 2015-05-28 | $7.96M 10-K · filed 2014-03-03 |
| 2013-09-30 | $8.19M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $9.79M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $8.65M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $8.29M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $11.58M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $11.21M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $11.18M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $10.39M 8-K · filed 2013-04-08 | |
| 2011-09-30 | $10.04M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $26.03M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $25.64M 10-Q · filed 2011-05-09 | |
| 2010-12-31 | $25.18M 10-K · filed 2012-02-29 | |
| 2010-09-30 | $22.42M 10-Q · filed 2010-11-08 | |
| 2010-06-30 | $21.53M 10-Q/A · filed 2010-08-24 | |
| 2009-12-31 | $20.99M 10-K/A · filed 2011-04-29 |