INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Tax Assets, Valuation Allowance, Noncurrent
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Deferred Tax Assets, Valuation Allowance, Noncurrent of $4.89 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $4.89M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $6.24M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $6.58M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $6.83M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $6.81M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $11.32M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $4.89M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $6.24M 10-K · filed 2016-02-26 | $6.58M 10-K · filed 2015-02-27 |
| 2013-12-31 | $6.83M 10-K · filed 2015-02-27 | $6.81M 10-K · filed 2014-02-27 |
| 2012-12-31 | $11.32M 8-K · filed 2014-06-20 | |
| 2011-12-31 | $31.60M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $35.78M 10-K · filed 2012-02-27 |
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