APTALIS PHARMA INC Deferred Tax Assets, Net of Valuation Allowance, Current
APTALIS PHARMA INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $8.94 million as of 2011-12-31, per its 10-Q filed 2012-02-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-02-10
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $8.94M.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.73M.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.24M.
- 2010-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.33M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2011-12-31 | $8.94M 10-Q · filed 2012-02-10 |
| 2011-09-30 | $4.73M 10-Q · filed 2012-02-10 |
| 2011-06-30 | $6.24M 10-Q · filed 2011-08-12 |
| 2010-09-30 | $2.33M 10-K · filed 2011-12-20 |