PATHEON INC Deferred Tax Assets, Net of Valuation Allowance, Current
PATHEON INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $6.10 million as of 2013-10-31, per its 10-K/A filed 2014-01-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-01-13
- 2013-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.10M.
- 2013-07-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.60M.
- 2013-04-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.60M.
- 2013-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-10-31 | $6.10M 10-K/A · filed 2014-01-13 |
| 2013-07-31 | $6.60M 10-Q · filed 2013-09-05 |
| 2013-04-30 | $6.60M 10-Q · filed 2013-06-03 |
| 2013-01-31 | $6.30M 10-Q · filed 2013-03-08 |
| 2012-10-31 | $4.30M 10-K/A · filed 2014-01-13 |
| 2012-07-31 | $13.30M 10-Q · filed 2012-09-13 |
| 2012-04-30 | $7.80M 10-Q · filed 2012-06-13 |
| 2012-01-31 | $8.10M 10-Q · filed 2012-03-09 |
| 2011-10-31 | $8.10M 10-K · filed 2012-12-18 |