CERNER Corp Deferred Tax Assets, Net of Valuation Allowance, Current
CERNER Corp had Deferred Tax Assets, Net of Valuation Allowance, Current of $11.52 million as of 2012-09-29, per its 10-Q filed 2012-10-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-10-26
- 2012-09-29: Deferred Tax Assets, Net of Valuation Allowance, Current $11.52M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $47.42M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $47.42M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $46.80M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-09-29 | $11.52M 10-Q · filed 2012-10-26 |
| 2012-06-30 | $47.42M 10-Q · filed 2012-07-27 |
| 2012-03-31 | $47.42M 10-Q · filed 2012-04-27 |
| 2011-12-31 | $46.80M 10-Q · filed 2012-10-26 |
| 2011-10-01 | $10.56M 10-Q · filed 2011-10-28 |
| 2011-07-02 | $8.74M 10-Q · filed 2011-08-01 |
| 2011-04-02 | $8.57M 10-Q · filed 2011-04-29 |
| 2011-01-01 | $3.84M 10-K · filed 2012-02-15 |
| 2010-10-02 | $2.29M 10-Q · filed 2010-10-29 |
| 2010-07-03 | $7.99M 10-Q · filed 2010-07-30 |
| 2010-01-02 | $8.05M 10-K · filed 2011-02-16 |