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PATHEON INC Deferred Tax Assets, Net

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 endDeferred 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