ERBA DIAGNOSTICS, INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
ERBA DIAGNOSTICS, INC. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $8.73 million as of 2014-12-31, per its 10-K filed 2015-05-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2015-05-15
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $8.73M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $8.82M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $9.03M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $9.01M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2014-12-31 | $8.73M 10-K · filed 2015-05-15 |
| 2013-12-31 | $8.82M 10-K · filed 2015-05-15 |
| 2012-12-31 | $9.03M 10-K · filed 2014-04-14 |
| 2011-12-31 | $9.01M 10-K · filed 2013-06-14 |