PATHEON INC Deferred Tax Assets, Net
PATHEON INC had Deferred Tax Assets, Net of -$37.30 million as of 2013-10-31, per its 10-K/A filed 2014-01-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2014-01-13
- 2013-10-31: Deferred Tax Assets, Net -$37.30M.
- 2012-10-31: Deferred Tax Assets, Net -$18.70M.
- 2011-10-31: Deferred Tax Assets, Net $19.30M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2013-10-31 | -$37.30M 10-K/A · filed 2014-01-13 |
| 2012-10-31 | -$18.70M 10-K/A · filed 2014-01-13 |
| 2011-10-31 | $19.30M 10-K · filed 2012-12-18 |