FUSION-IO, INC. Deferred Tax Assets, Valuation Allowance
FUSION-IO, INC. had Deferred Tax Assets, Valuation Allowance of $37.62 million as of 2013-06-30, per its 10-K filed 2013-08-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-08-28
- 2013-06-30: Deferred Tax Assets, Valuation Allowance $37.62M.
- 2012-06-30: Deferred Tax Assets, Valuation Allowance $21.72M.
- 2011-06-30: Deferred Tax Assets, Valuation Allowance $22.21M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-06-30 | $37.62M 10-K · filed 2013-08-28 |
| 2012-06-30 | $21.72M 10-K · filed 2013-08-28 |
| 2011-06-30 | $22.21M 10-K · filed 2012-08-27 |