INTEGRA LIFESCIENCES HOLDINGS CORP Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31)
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) of $14.53 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardDeferredTaxAsset · last filed 2015-02-27
- 2014-12-31: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $14.53M.
- 2013-12-31: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $19.05M.
- 2012-12-31: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $19.85M.
- 2011-12-31: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $1.33M.
| Period end | Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) |
|---|---|
| 2014-12-31 | $14.53M 10-K · filed 2015-02-27 |
| 2013-12-31 | $19.05M 10-K · filed 2015-02-27 |
| 2012-12-31 | $19.85M 8-K · filed 2014-06-20 |
| 2011-12-31 | $1.33M 10-K · filed 2013-02-26 |
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