Baxalta Inc Deferred Tax Assets, Net of Valuation Allowance
Baxalta Inc had Deferred Tax Assets, Net of Valuation Allowance of $488.00 million as of 2015-12-31, per its 10-K filed 2016-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-04-07
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $488.00M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance -$293.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $293.00M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance -$337.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $488.00M 10-K · filed 2016-03-03 | |
| 2014-12-31 | -$293.00M 8-K · filed 2016-04-07 | $293.00M 10-K · filed 2016-03-03 |
| 2013-12-31 | -$337.00M 8-K · filed 2016-04-07 |