QUEST SOFTWARE INC Deferred Tax Assets, Net of Valuation Allowance
QUEST SOFTWARE INC had Deferred Tax Assets, Net of Valuation Allowance of $39.21 million as of 2011-12-31, per its 8-K filed 2012-05-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2012-05-10
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $39.21M; Deferred Tax Assets, Net of Valuation Allowance as first filed $37.34M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance $55.25M; Deferred Tax Assets, Net of Valuation Allowance as first filed $53.66M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2011-12-31 | $39.21M 8-K · filed 2012-05-10 | $37.34M 10-K · filed 2012-02-29 |
| 2010-12-31 | $55.25M 8-K · filed 2012-05-10 | $53.66M 10-K · filed 2012-02-29 |