INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Tax Assets, Tax Deferred Expense, Other
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Deferred Tax Assets, Tax Deferred Expense, Other of $0 as of 2012-12-31, per its 10-K filed 2013-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2013-02-26
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.47M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2012-12-31 | $0.00 10-K · filed 2013-02-26 |
| 2011-12-31 | $1.47M 10-K · filed 2013-02-26 |
| 2010-12-31 | $2.80M 10-K · filed 2012-02-27 |
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