B/E AEROSPACE INC Deferred Tax Assets, Net of Valuation Allowance, Current
B/E AEROSPACE INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $20.40 million as of 2015-09-30, per its 10-Q filed 2015-10-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-10-30
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $20.40M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $13.00M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $14.30M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $19.20M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $17.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $20.40M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $13.00M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $14.30M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $19.20M 10-Q · filed 2015-10-30 | $17.60M 10-K · filed 2015-02-27 |
| 2014-09-30 | $32.20M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $31.50M 10-Q · filed 2014-07-30 | |
| 2014-03-31 | $29.60M 10-Q · filed 2014-04-30 | |
| 2013-12-31 | $29.40M 10-K · filed 2015-02-27 | |
| 2013-09-30 | $21.40M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $30.10M 10-Q · filed 2013-07-29 | |
| 2013-03-31 | $36.30M 10-Q · filed 2013-04-30 | |
| 2012-12-31 | $42.40M 10-K · filed 2014-02-24 | |
| 2012-09-30 | $19.00M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $6.00M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $21.20M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $37.20M 10-K · filed 2013-02-21 | |
| 2011-09-30 | $41.70M 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $37.40M 10-Q · filed 2011-08-03 | |
| 2011-03-31 | $35.40M 10-Q · filed 2011-05-04 | |
| 2010-12-31 | $36.00M 10-K · filed 2012-02-24 | |
| 2010-06-30 | $400.00K 10-Q · filed 2010-08-04 | |
| 2009-12-31 | $12.10M 10-K · filed 2011-02-24 |