LUMENIS LTD Deferred Tax Assets, Valuation Allowance
LUMENIS LTD had Deferred Tax Assets, Valuation Allowance of $86.61 million as of 2014-12-31, per its 20-F filed 2015-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-04-02
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $86.61M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $91.63M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $91.17M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $96.88M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $86.61M 20-F · filed 2015-04-02 |
| 2013-12-31 | $91.63M 20-F · filed 2015-04-02 |
| 2012-12-31 | $91.17M 20-F · filed 2014-03-27 |
| 2011-12-31 | $96.88M 20-F · filed 2013-03-28 |