ALERE INC. Deferred Tax Assets, Other
ALERE INC. had Deferred Tax Assets, Other of $9.77 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:DeferredTaxAssetsOther · last filed 2017-06-05
- 2016-12-31: Deferred Tax Assets, Other $9.77M.
- 2015-12-31: Deferred Tax Assets, Other $16.48M.
- 2014-12-31: Deferred Tax Assets, Other $18.95M; Deferred Tax Assets, Other as first filed $23.47M.
- 2013-12-31: Deferred Tax Assets, Other $17.56M; Deferred Tax Assets, Other as first filed $32.67M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2016-12-31 | $9.77M 10-K · filed 2017-06-05 | |
| 2015-12-31 | $16.48M 10-K · filed 2017-06-05 | |
| 2014-12-31 | $18.95M 10-K · filed 2016-08-08 | $23.47M 10-K · filed 2015-03-05 |
| 2013-12-31 | $17.56M 10-K/A · filed 2015-05-28 | $32.67M 10-K · filed 2014-03-03 |
| 2012-12-31 | $30.07M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $27.11M 8-K · filed 2013-04-08 | |
| 2010-12-31 | $26.96M 10-K · filed 2012-02-29 |