ALERE INC. Deferred Tax Assets, Valuation Allowance
ALERE INC. had Deferred Tax Assets, Valuation Allowance of $0 as of 2017-06-30, per its 10-Q filed 2017-08-03.
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:DeferredTaxAssetsValuationAllowance · last filed 2017-08-03
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $0.00.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $323.27M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $248.31M; Deferred Tax Assets, Valuation Allowance as first filed $262.22M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-06-14 | |
| 2016-12-31 | $323.27M 10-K · filed 2017-06-05 | |
| 2015-12-31 | $248.31M 10-K · filed 2017-06-05 | $262.22M 10-K · filed 2016-08-08 |
| 2014-12-31 | $228.63M 10-K · filed 2016-08-08 | $240.29M 10-K · filed 2015-03-05 |
| 2013-12-31 | $84.31M 10-K/A · filed 2015-05-28 | $83.59M 10-K · filed 2014-03-03 |
| 2012-12-31 | $68.56M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $51.58M 8-K · filed 2013-04-08 | |
| 2010-12-31 | $42.52M 10-K · filed 2012-02-29 |