GENTIUM S.P.A. Deferred Tax Assets, Net
GENTIUM S.P.A. had Deferred Tax Assets, Net of EUR 17.84 million as of 2013-12-31, per its 20-F filed 2014-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2014-04-01
- 2013-12-31: Deferred Tax Assets, Net 17.84M EUR.
- 2012-12-31: Deferred Tax Assets, Net 0.00 EUR; Deferred Tax Assets, Net as first filed 21.16M EUR.
- 2011-12-31: Deferred Tax Assets, Net 22.37M EUR.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2013-12-31 | 17.84M EUR 20-F · filed 2014-04-01 | |
| 2012-12-31 | 0.00 EUR 20-F · filed 2014-04-01 | 21.16M EUR 20-F/A · filed 2013-04-30 |
| 2011-12-31 | 22.37M EUR 20-F/A · filed 2013-04-30 |