PharMerica CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
PharMerica CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $100.00 thousand as of 2012-09-30, per its 10-Q filed 2012-11-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-02-07
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $100.00K.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.40M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.80M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $600.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-09-30 | $100.00K 10-Q · filed 2012-11-01 |
| 2012-06-30 | $1.40M 10-Q · filed 2012-08-02 |
| 2012-03-31 | $1.80M 10-Q · filed 2012-05-02 |
| 2011-12-31 | $600.00K 10-K · filed 2013-02-07 |
| 2011-09-30 | $3.60M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $5.40M 10-Q · filed 2011-08-04 |
| 2010-12-31 | $28.70M 10-K · filed 2012-02-09 |