PATHEON INC Increase (Decrease) in Deferred Income Taxes
PATHEON INC reported Increase (Decrease) in Deferred Income Taxes of $15.30 million for the 12-month period ending 2013-10-31, per its 10-K/A filed 2014-01-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-01-13
- PATHEON INC increase (decrease) in deferred income taxes for fiscal 2013 was $15.30M.
- PATHEON INC increase (decrease) in deferred income taxes for fiscal 2012 was -$34.20M, a 5800.00% decline from fiscal 2011.
- PATHEON INC increase (decrease) in deferred income taxes for fiscal 2011 was $600.00K, a 96.95% decline from fiscal 2010.
- PATHEON INC increase (decrease) in deferred income taxes for fiscal 2010 was $19.70M.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|
| 2013-10-31 | $15.30M 10-K/A · filed 2014-01-13 |
| 2012-10-31 | -$34.20M 10-K/A · filed 2014-01-13 |
| 2011-10-31 | $600.00K 10-K/A · filed 2014-01-13 |
| 2010-10-31 | $19.70M 10-K · filed 2012-12-18 |