PATHEON INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
PATHEON INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $100.00 thousand as of 2013-10-31, per its 10-K/A filed 2014-01-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-01-13
- 2013-10-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $100.00K.
- 2013-01-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.30M.
- 2012-10-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
- 2012-07-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $36.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2013-10-31 | $100.00K 10-K/A · filed 2014-01-13 |
| 2013-01-31 | $1.30M 10-Q · filed 2013-03-08 |
| 2012-10-31 | $0.00 10-K/A · filed 2014-01-13 |
| 2012-07-31 | $36.00M 10-Q · filed 2012-09-13 |
| 2012-04-30 | $35.80M 10-Q · filed 2012-06-13 |
| 2012-01-31 | $39.00M 10-Q · filed 2012-03-09 |
| 2011-10-31 | $39.10M 10-K · filed 2012-12-18 |