NBTY INC Deferred Tax Assets, Valuation Allowance
NBTY INC had Deferred Tax Assets, Valuation Allowance of $7.98 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:DeferredTaxAssetsValuationAllowance · last filed 2016-04-14
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $7.98M.
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $9.54M.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $14.12M.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance $14.87M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-09-30 | $7.98M 10-K/A · filed 2016-04-14 |
| 2014-09-30 | $9.54M 10-K/A · filed 2016-04-14 |
| 2013-09-30 | $14.12M 10-K/A · filed 2016-04-14 |
| 2012-09-30 | $14.87M 10-K/A · filed 2016-04-14 |
| 2011-09-30 | $15.40M 10-K · filed 2014-11-24 |
| 2010-09-30 | $14.62M 10-K · filed 2013-11-26 |