LVB ACQUISITION, INC. Deferred Tax Assets, Net of Valuation Allowance
LVB ACQUISITION, INC. had Deferred Tax Assets, Net of Valuation Allowance of $425.90 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
us-gaap:DeferredTaxAssetsNet · last filed 2014-08-20
- 2014-05-31: Deferred Tax Assets, Net of Valuation Allowance $425.90M.
- 2013-05-31: Deferred Tax Assets, Net of Valuation Allowance $320.20M.
- 2012-05-31: Deferred Tax Assets, Net of Valuation Allowance $244.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2014-05-31 | $425.90M 10-K · filed 2014-08-20 |
| 2013-05-31 | $320.20M 10-K · filed 2014-08-20 |
| 2012-05-31 | $244.30M 8-K · filed 2014-04-14 |