CYBERONICS INC Deferred Tax Assets, Valuation Allowance, Current
CYBERONICS INC had Deferred Tax Assets, Valuation Allowance, Current of $799.99 thousand as of 2015-04-24, per its 10-K filed 2015-06-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2015-06-15
- 2015-04-24: Deferred Tax Assets, Valuation Allowance, Current $799.99K.
- 2014-04-25: Deferred Tax Assets, Valuation Allowance, Current $1.33M.
- 2013-04-26: Deferred Tax Assets, Valuation Allowance, Current $7.62M; Deferred Tax Assets, Valuation Allowance, Current as first filed $7.62M.
- 2012-04-27: Deferred Tax Assets, Valuation Allowance, Current $10.66M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-04-24 | $799.99K 10-K · filed 2015-06-15 | |
| 2014-04-25 | $1.33M 10-K · filed 2015-06-15 | |
| 2013-04-26 | $7.62M 10-K · filed 2014-06-16 | $7.62M 10-K · filed 2013-06-19 |
| 2012-04-27 | $10.66M 10-K · filed 2013-06-19 |