COMVERSE TECHNOLOGY INC/NY/ Deferred Tax Assets, Valuation Allowance
COMVERSE TECHNOLOGY INC/NY/ had Deferred Tax Assets, Valuation Allowance of $110.00 million as of 2012-01-31, per its 8-K filed 2012-12-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2012-12-20
- 2012-01-31: Deferred Tax Assets, Valuation Allowance $110.00M; Deferred Tax Assets, Valuation Allowance as first filed $340.58M.
- 2011-01-31: Deferred Tax Assets, Valuation Allowance $105.96M; Deferred Tax Assets, Valuation Allowance as first filed $319.68M.
- 2010-01-31: Deferred Tax Assets, Valuation Allowance $128.35M; Deferred Tax Assets, Valuation Allowance as first filed -$319.79M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2012-01-31 | $110.00M 8-K · filed 2012-12-20 | $340.58M 10-K · filed 2012-04-02 |
| 2011-01-31 | $105.96M 8-K · filed 2012-12-20 | $319.68M 10-K · filed 2012-04-02 |
| 2010-01-31 | $128.35M 8-K · filed 2012-12-20 | -$319.79M 10-K · filed 2012-04-02 |