HERBALIFE LTD. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
HERBALIFE LTD. (HLF) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $29.20 million as of 2013-12-31, per its 10-K filed 2014-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2014-02-18
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $29.20M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $22.00M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $16.90M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $2.80M.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2013-12-31 | $29.20M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $22.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $16.90M 10-K/A · filed 2013-12-16 | $2.80M 10-K · filed 2012-02-21 |
| 2010-12-31 | $5.70M 10-K/A · filed 2012-04-11 |
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