CHC Group Ltd. Deferred Tax Assets, Valuation Allowance
CHC Group Ltd. had Deferred Tax Assets, Valuation Allowance of $300.67 million as of 2016-04-30, per its 10-K filed 2016-07-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-07-15
- 2016-04-30: Deferred Tax Assets, Valuation Allowance $300.67M.
- 2015-04-30: Deferred Tax Assets, Valuation Allowance $301.15M; Deferred Tax Assets, Valuation Allowance as first filed $305.08M.
- 2014-04-30: Deferred Tax Assets, Valuation Allowance $250.76M.
- 2013-04-30: Deferred Tax Assets, Valuation Allowance $275.86M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-04-30 | $300.67M 10-K · filed 2016-07-15 | |
| 2015-04-30 | $301.15M 10-K · filed 2016-07-15 | $305.08M 10-K · filed 2015-07-01 |
| 2014-04-30 | $250.76M 10-K · filed 2015-07-01 | |
| 2013-04-30 | $275.86M 10-K · filed 2015-07-01 | |
| 2012-04-30 | $232.65M 10-K · filed 2014-09-15 |