CEPHEID Deferred Tax Assets, Net
CEPHEID had Deferred Tax Assets, Net of $21.78 million as of 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-02-25
- 2015-12-31: Deferred Tax Assets, Net $21.78M.
- 2014-12-31: Deferred Tax Assets, Net $24.66M; Deferred Tax Assets, Net as first filed -$882.00K.
- 2013-12-31: Deferred Tax Assets, Net -$927.00K.
- 2012-12-31: Deferred Tax Assets, Net -$1.22M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-12-31 | $21.78M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $24.66M 10-K · filed 2016-02-25 | -$882.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | -$927.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$1.22M 10-K · filed 2014-02-27 | |
| 2011-12-31 | -$1.07M 10-K · filed 2013-02-28 | |
| 2010-12-31 | -$1.54M 10-K · filed 2012-02-15 |