CORNERSTONE THERAPEUTICS INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CORNERSTONE THERAPEUTICS INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $21.10 million as of 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-03-14
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $21.10M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.58M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.43M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $523.00K.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.88M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2012-12-31 | $21.10M 10-K · filed 2013-03-14 | |
| 2012-03-31 | $1.58M 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $7.43M 10-K · filed 2013-03-14 | $523.00K 10-K · filed 2012-03-06 |
| 2010-12-31 | $1.88M 10-K · filed 2012-03-06 |