PHARMACYCLICS INC Deferred Tax Assets, Valuation Allowance
PHARMACYCLICS INC had Deferred Tax Assets, Valuation Allowance of $70.35 million 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:DeferredTaxAssetsValuationAllowance · last filed 2015-02-18
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $70.35M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $58.68M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $31.91M.
- 2012-06-30: Deferred Tax Assets, Valuation Allowance $70.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $70.35M 10-K · filed 2015-02-18 |
| 2013-12-31 | $58.68M 10-K · filed 2015-02-18 |
| 2012-12-31 | $31.91M 10-K · filed 2014-02-26 |
| 2012-06-30 | $70.00M 10-K · filed 2014-02-26 |
| 2011-06-30 | $79.16M 10-K · filed 2014-02-26 |
| 2010-06-30 | $62.47M 10-K · filed 2014-02-26 |
| 2009-06-30 | $58.43M 10-KT · filed 2013-02-28 |