HENRY SCHEIN, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
HENRY SCHEIN, INC. (HSIC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 as of 2015-12-26, per its 10-K filed 2016-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2016-02-10
- 2015-12-26: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2014-12-27: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.76M.
- 2013-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $693.00K.
- 2012-12-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.77M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2015-12-26 | $0.00 10-K · filed 2016-02-10 |
| 2014-12-27 | $12.76M 10-K · filed 2016-02-10 |
| 2013-12-28 | $693.00K 10-K · filed 2015-02-11 |
| 2012-12-29 | $2.77M 10-K · filed 2014-02-11 |
| 2011-12-31 | $6.71M 10-K · filed 2013-02-13 |
| 2010-12-25 | $8.30M 10-K · filed 2012-02-15 |
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