Orthofix Medical Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Orthofix Medical Inc. (OFIX) had Deferred Tax Assets, Net of Valuation Allowance, Current of $37.41 million as of 2014-12-31, per its 10-K filed 2015-04-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-04-29
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $37.41M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $39.85M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $40.40M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $40.01M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $33.96M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $37.41M 10-K · filed 2015-04-29 | |
| 2014-09-30 | $39.85M 10-Q · filed 2015-03-31 | |
| 2014-06-30 | $40.40M 10-Q · filed 2015-03-31 | |
| 2014-03-31 | $40.01M 10-Q/A · filed 2015-03-31 | $33.96M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $40.00M 10-K · filed 2015-04-29 | $33.95M 10-K · filed 2014-03-31 |
| 2013-09-30 | $34.05M 10-Q · filed 2014-03-25 | |
| 2013-06-30 | $33.66M 10-Q · filed 2014-03-24 | |
| 2013-03-31 | $33.91M 10-Q/A · filed 2014-03-24 | $17.36M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $38.49M 10-K/A · filed 2015-03-31 | $16.96M 10-K · filed 2013-03-01 |
| 2012-09-30 | $19.06M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $20.11M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $19.03M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $36.31M 10-K/A · filed 2014-03-24 | $16.87M 10-K · filed 2012-02-29 |
| 2011-09-30 | $19.34M 10-Q · filed 2011-10-31 | |
| 2011-06-30 | $20.04M 10-Q · filed 2011-08-05 | |
| 2010-12-31 | $17.42M 10-K · filed 2012-02-29 |
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