POLYPORE INTERNATIONAL, INC. Deferred Tax Assets, Net of Valuation Allowance
POLYPORE INTERNATIONAL, INC. had Deferred Tax Assets, Net of Valuation Allowance of $104.52 million as of 2015-01-03, per its 10-K filed 2015-03-04.
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 2015-03-04
- 2015-01-03: Deferred Tax Assets, Net of Valuation Allowance $104.52M.
- 2013-12-28: Deferred Tax Assets, Net of Valuation Allowance $60.05M.
- 2012-12-29: Deferred Tax Assets, Net of Valuation Allowance $67.36M; Deferred Tax Assets, Net of Valuation Allowance as first filed $67.48M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $65.55M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-01-03 | $104.52M 10-K · filed 2015-03-04 | |
| 2013-12-28 | $60.05M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $67.36M 10-K · filed 2014-02-25 | $67.48M 10-K · filed 2013-02-26 |
| 2011-12-31 | $65.55M 10-K · filed 2013-02-26 | |
| 2011-01-01 | $66.41M 10-K · filed 2012-02-27 |