PATHEON INC Deferred Tax Assets, Valuation Allowance

PATHEON INC Deferred Tax Assets, Valuation Allowance

PATHEON INC had Deferred Tax Assets, Valuation Allowance of $91.80 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:DeferredTaxAssetsValuationAllowance · last filed 2014-01-13

• 2013-10-31: Deferred Tax Assets, Valuation Allowance $91.80M.
• 2012-10-31: Deferred Tax Assets, Valuation Allowance $72.00M.
• 2011-10-31: Deferred Tax Assets, Valuation Allowance $9.00M.