PHARMACYCLICS INC Deferred Tax Assets, Net of Valuation Allowance
PHARMACYCLICS INC had Deferred Tax Assets, Net of Valuation Allowance of $430.00 thousand as of 2014-12-31, per its 10-K filed 2015-02-18.
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 2015-02-18
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $430.00K.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $398.00K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2014-12-31 | $430.00K 10-K · filed 2015-02-18 |
| 2013-12-31 | $398.00K 10-K · filed 2015-02-18 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-26 |
| 2012-06-30 | $0.00 10-KT · filed 2013-02-28 |
| 2011-06-30 | $0.00 10-KT · filed 2013-02-28 |