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LUMENIS LTD Deferred Tax Assets, Valuation Allowance

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 endDeferred 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