NBTY INC Deferred Tax Assets, Net of Valuation Allowance
NBTY INC had Deferred Tax Assets, Net of Valuation Allowance of $100.92 million as of 2015-09-30, per its 10-K/A filed 2016-04-14.
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 2016-04-14
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance $100.92M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance $149.06M; Deferred Tax Assets, Net of Valuation Allowance as first filed $150.48M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance $152.34M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance $127.12M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-09-30 | $100.92M 10-K/A · filed 2016-04-14 | |
| 2014-09-30 | $149.06M 10-K/A · filed 2016-04-14 | $150.48M 10-K · filed 2014-11-24 |
| 2013-09-30 | $152.34M 10-K · filed 2014-11-24 | |
| 2012-09-30 | $127.12M 10-K · filed 2013-11-26 | |
| 2011-09-30 | $89.07M 10-K · filed 2012-11-27 |