JOY GLOBAL INC Deferred Tax Assets, Net of Valuation Allowance
JOY GLOBAL INC had Deferred Tax Assets, Net of Valuation Allowance of $241.42 million as of 2016-10-28, per its 10-K filed 2016-12-16.
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:DeferredTaxAssetsNet · last filed 2016-12-16
- 2016-10-28: Deferred Tax Assets, Net of Valuation Allowance $241.42M.
- 2015-10-30: Deferred Tax Assets, Net of Valuation Allowance $212.96M.
- 2014-10-31: Deferred Tax Assets, Net of Valuation Allowance $196.46M; Deferred Tax Assets, Net of Valuation Allowance as first filed $194.75M.
- 2013-10-25: Deferred Tax Assets, Net of Valuation Allowance $166.46M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-10-28 | $241.42M 10-K · filed 2016-12-16 | |
| 2015-10-30 | $212.96M 10-K · filed 2016-12-16 | |
| 2014-10-31 | $196.46M 10-K · filed 2015-12-21 | $194.75M 10-K · filed 2014-12-19 |
| 2013-10-25 | $166.46M 10-K · filed 2014-12-19 | |
| 2012-10-26 | $255.18M 10-K · filed 2013-12-13 | |
| 2011-10-28 | $220.90M 10-K · filed 2012-12-18 | |
| 2010-10-29 | $246.91M 10-K · filed 2011-12-22 | $259.94M 10-K · filed 2010-12-20 |
| 2009-10-30 | $378.40M 10-K · filed 2010-12-20 |