CYBERONICS INC Deferred Tax Assets, Valuation Allowance, Noncurrent
CYBERONICS INC had Deferred Tax Assets, Valuation Allowance, Noncurrent of $812.78 thousand as of 2015-04-24, per its 10-K filed 2015-06-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2015-06-15
- 2015-04-24: Deferred Tax Assets, Valuation Allowance, Noncurrent $812.78K.
- 2014-04-25: Deferred Tax Assets, Valuation Allowance, Noncurrent $541.18K.
- 2013-04-26: Deferred Tax Assets, Valuation Allowance, Noncurrent $18.56M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $18.56M.
- 2012-04-27: Deferred Tax Assets, Valuation Allowance, Noncurrent $27.19M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2015-04-24 | $812.78K 10-K · filed 2015-06-15 | |
| 2014-04-25 | $541.18K 10-K · filed 2015-06-15 | |
| 2013-04-26 | $18.56M 10-K · filed 2014-06-16 | $18.56M 10-K · filed 2013-06-19 |
| 2012-04-27 | $27.19M 10-K · filed 2013-06-19 |