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LVB ACQUISITION, INC. Deferred Tax Assets, Derivative Instruments

LVB ACQUISITION, INC. Deferred Tax Assets, Derivative Instruments

LVB ACQUISITION, INC. had Deferred Tax Assets, Derivative Instruments of $9.90 million as of 2014-05-31, per its 10-K filed 2014-08-20.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2014-08-20

  • 2014-05-31: Deferred Tax Assets, Derivative Instruments $9.90M.
  • 2013-05-31: Deferred Tax Assets, Derivative Instruments $33.90M.
  • 2012-05-31: Deferred Tax Assets, Derivative Instruments $29.00M.
Period endDeferred Tax Assets, Derivative Instruments
2014-05-31$9.90M
10-K · filed 2014-08-20
2013-05-31$33.90M
10-K · filed 2014-08-20
2012-05-31$29.00M
8-K · filed 2014-04-14