CORNERSTONE THERAPEUTICS INC Deferred Tax Assets, Net of Valuation Allowance, Current
CORNERSTONE THERAPEUTICS INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $2.24 million as of 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-03-14
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.24M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.23M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $36.00K.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $168.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2012-12-31 | $2.24M 10-K · filed 2013-03-14 | |
| 2012-09-30 | $1.23M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $36.00K 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $168.00K 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $609.00K 10-K · filed 2013-03-14 | $2.00K 10-K · filed 2012-03-06 |
| 2011-09-30 | $4.54M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $5.49M 10-Q · filed 2011-08-04 | |
| 2010-12-31 | $44.00K 10-K · filed 2012-03-06 | $6.60M 10-Q · filed 2011-08-04 |