CEPHALON INC Deferred Tax Assets, Net of Valuation Allowance, Current
CEPHALON INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $206.90 million as of 2011-06-30, per its 10-Q filed 2011-08-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2011-08-03
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $206.90M.
- 2011-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $211.52M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $213.80M.
- 2010-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $225.03M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2011-06-30 | $206.90M 10-Q · filed 2011-08-03 |
| 2011-03-31 | $211.52M 10-Q · filed 2011-05-04 |
| 2010-12-31 | $213.80M 10-Q · filed 2011-08-03 |
| 2010-09-30 | $225.03M 10-Q · filed 2010-10-29 |
| 2010-06-30 | $224.65M 10-Q · filed 2010-07-28 |
| 2009-12-31 | $243.25M 10-K · filed 2011-02-11 |