HENRY SCHEIN, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HENRY SCHEIN, INC. (HSIC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $13.40 million for the 12-month period ending 2013-12-28, per its 10-K filed 2014-02-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-11-06
- HENRY SCHEIN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-28 was $26.80M.
- HENRY SCHEIN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $13.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2013-12-28 | $26.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | $13.40M 10-K · filed 2014-02-11 | ||
| 2013-09-28 | -$13.40M 10-Q · filed 2014-11-06 | $13.40M 10-Q · filed 2013-11-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACCENDRA HEALTH INC/VA/ (ACH) | United States | $0.057B | -0.87 |