PARABEL INC. Deferred Tax Assets, Valuation Allowance
PARABEL INC. had Deferred Tax Assets, Valuation Allowance of -$37.06 million as of 2012-12-31, per its 10-K filed 2013-04-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-04-01
- 2012-12-31: Deferred Tax Assets, Valuation Allowance -$37.06M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance -$44.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-12-31 | -$37.06M 10-K · filed 2013-04-01 |
| 2011-12-31 | -$44.00M 10-K · filed 2013-04-01 |