INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Tax Assets, Gross, Noncurrent
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Deferred Tax Assets, Gross, Noncurrent of $82.48 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Gross, Noncurrent $82.48M.
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $44.62M; Deferred Tax Assets, Gross, Noncurrent as first filed $51.83M.
- 2013-12-31: Deferred Tax Assets, Gross, Noncurrent $61.62M; Deferred Tax Assets, Gross, Noncurrent as first filed $61.60M.
- 2012-12-31: Deferred Tax Assets, Gross, Noncurrent $68.28M.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $82.48M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $44.62M 10-K · filed 2016-02-26 | $51.83M 10-K · filed 2015-02-27 |
| 2013-12-31 | $61.62M 10-K · filed 2015-02-27 | $61.60M 10-K · filed 2014-02-27 |
| 2012-12-31 | $68.28M 8-K · filed 2014-06-20 | |
| 2011-12-31 | $88.85M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $74.00M 10-K · filed 2012-02-27 |
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