PharMerica CORP Deferred Tax Assets, Net of Valuation Allowance, Current
PharMerica CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $35.70 million as of 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-02-24
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $35.70M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $26.30M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $29.70M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $42.20M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $35.70M 10-K · filed 2017-02-24 | |
| 2016-09-30 | $26.30M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $29.70M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $42.20M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $41.80M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $37.20M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $38.40M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $39.90M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $42.80M 10-K · filed 2016-02-26 | $42.20M 10-K · filed 2015-03-02 |
| 2014-09-30 | $38.50M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $35.80M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $32.90M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $36.90M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $36.90M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $35.40M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $33.20M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $37.20M 10-K · filed 2014-02-28 | $36.70M 10-K · filed 2013-02-07 |
| 2012-09-30 | $33.10M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $29.70M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $32.80M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $36.50M 10-K · filed 2013-02-07 | |
| 2011-09-30 | $38.80M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $39.90M 10-Q · filed 2011-08-04 | |
| 2010-12-31 | $23.50M 10-K · filed 2012-02-09 |