MARTEK BIOSCIENCES CORP Deferred Tax Assets, Net of Valuation Allowance, Current
MARTEK BIOSCIENCES CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $9.21 million as of 2010-10-31, per its 10-K filed 2010-12-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2010-12-29
- 2010-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $9.21M.
- 2010-07-31: Deferred Tax Assets, Net of Valuation Allowance, Current $25.76M.
- 2009-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $24.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2010-10-31 | $9.21M 10-K · filed 2010-12-29 |
| 2010-07-31 | $25.76M 10-Q · filed 2010-09-08 |
| 2009-10-31 | $24.30M 10-K · filed 2010-12-29 |