IGATE CORPORATION Deferred Tax Assets, Valuation Allowance
IGATE CORPORATION had Deferred Tax Assets, Valuation Allowance of $39.46 million as of 2014-12-31, per its 10-K filed 2015-02-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-02-09
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $39.46M.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $2.00M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $41.83M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $29.09M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $39.46M 10-K · filed 2015-02-09 | |
| 2014-06-30 | $2.00M 10-Q · filed 2014-07-28 | |
| 2013-12-31 | $41.83M 10-K · filed 2015-02-09 | |
| 2012-12-31 | $29.09M 10-K · filed 2015-02-09 | |
| 2012-01-01 | $36.84M 10-K · filed 2015-02-09 | |
| 2011-12-31 | $36.84M 10-K · filed 2014-02-12 | $4.00M 10-Q · filed 2012-10-31 |
| 2010-12-31 | $21.34M 10-K · filed 2014-02-12 | |
| 2009-12-31 | $22.20M 10-K · filed 2013-03-18 |