PATHEON INC Deferred Tax Assets, Net of Valuation Allowance
PATHEON INC had Deferred Tax Assets, Net of Valuation Allowance of $6.20 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2014-01-13
- 2013-10-31: Deferred Tax Assets, Net of Valuation Allowance $6.20M.
- 2012-10-31: Deferred Tax Assets, Net of Valuation Allowance $4.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2013-10-31 | $6.20M 10-K/A · filed 2014-01-13 |
| 2012-10-31 | $4.30M 10-K/A · filed 2014-01-13 |