NBTY INC Deferred Tax Assets, Net of Valuation Allowance, Current
NBTY INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $56.19 million as of 2015-09-30, per its 10-K/A filed 2016-04-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-04-14
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $56.19M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $25.65M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $26.90M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $26.60M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $26.95M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $56.19M 10-K/A · filed 2016-04-14 | |
| 2015-06-30 | $25.65M 10-Q/A · filed 2015-11-16 | $26.90M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $26.60M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $26.95M 10-Q · filed 2015-02-10 | |
| 2014-09-30 | $26.24M 10-K/A · filed 2016-04-14 | $28.91M 10-K · filed 2014-11-24 |
| 2014-06-30 | $24.37M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $24.10M 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $24.50M 10-Q · filed 2014-02-06 | |
| 2013-09-30 | $23.64M 10-K · filed 2014-11-24 | |
| 2013-06-30 | $29.62M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $29.38M 10-Q · filed 2013-05-13 | |
| 2012-12-31 | $26.13M 10-Q · filed 2013-02-01 | |
| 2012-09-30 | $26.24M 10-K · filed 2013-11-26 | |
| 2012-06-30 | $24.85M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $24.82M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $24.32M 10-Q · filed 2012-02-08 | |
| 2011-09-30 | $24.34M 10-K · filed 2012-11-27 | |
| 2011-06-30 | $27.54M 10-Q · filed 2011-08-10 | |
| 2010-06-30 | $27.91M 10-Q · filed 2010-08-09 | |
| 2009-09-30 | $28.15M 10-Q · filed 2010-08-09 |