IHS INC. Deferred Tax Assets, Valuation Allowance
IHS INC. had Deferred Tax Assets, Valuation Allowance of $78.83 million as of 2015-11-30, per its 10-K filed 2016-01-15.
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 2016-01-15
- 2015-11-30: Deferred Tax Assets, Valuation Allowance $78.83M.
- 2014-11-30: Deferred Tax Assets, Valuation Allowance $66.23M.
- 2013-11-30: Deferred Tax Assets, Valuation Allowance $46.66M.
- 2012-11-30: Deferred Tax Assets, Valuation Allowance $1.39M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-11-30 | $78.83M 10-K · filed 2016-01-15 | |
| 2014-11-30 | $66.23M 10-K · filed 2016-01-15 | |
| 2013-11-30 | $46.66M 8-K · filed 2015-06-24 | |
| 2012-11-30 | $1.39M 10-K · filed 2014-01-13 | |
| 2011-11-30 | $2.83M 10-K · filed 2013-01-18 | -$2.83M 10-K · filed 2012-01-23 |
| 2010-11-30 | -$2.67M 10-K/A · filed 2012-02-08 |