APTALIS PHARMA INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
APTALIS PHARMA INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $360.00 thousand as of 2011-12-31, per its 10-Q filed 2012-02-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-02-10
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $360.00K.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.02M.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.81M.
- 2010-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.71M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2011-12-31 | $360.00K 10-Q · filed 2012-02-10 |
| 2011-09-30 | $1.02M 10-Q · filed 2012-02-10 |
| 2011-06-30 | $9.81M 10-Q · filed 2011-08-12 |
| 2010-09-30 | $8.71M 10-K · filed 2011-12-20 |