LANDAUER INC Deferred Tax Assets, Net
LANDAUER INC had Deferred Tax Assets, Net of $11.12 million as of 2016-09-30, per its 10-K filed 2016-12-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-12-14
- 2016-09-30: Deferred Tax Assets, Net $11.12M.
- 2015-09-30: Deferred Tax Assets, Net $21.30M.
- 2014-09-30: Deferred Tax Assets, Net $20.23M.
- 2013-09-30: Deferred Tax Assets, Net -$6.17M; Deferred Tax Assets, Net as first filed -$7.41M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2016-09-30 | $11.12M 10-K · filed 2016-12-14 | |
| 2015-09-30 | $21.30M 10-K · filed 2016-12-14 | |
| 2014-09-30 | $20.23M 10-K · filed 2015-12-14 | |
| 2013-09-30 | -$6.17M 10-K · filed 2015-02-03 | -$7.41M 10-K · filed 2013-12-16 |
| 2012-09-30 | -$13.22M 10-K/A · filed 2014-06-02 | |
| 2011-09-30 | -$10.60M 10-K · filed 2012-12-12 |