QUESTCOR PHARMACEUTICALS INC Deferred Tax Assets, Valuation Allowance
QUESTCOR PHARMACEUTICALS INC had Deferred Tax Assets, Valuation Allowance of $920.00 thousand as of 2013-12-31, per its 10-K filed 2014-02-26.
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 2014-02-26
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $920.00K.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $981.00K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $945.00K; Deferred Tax Assets, Valuation Allowance as first filed -$945.00K.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance -$916.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $920.00K 10-K · filed 2014-02-26 | |
| 2012-12-31 | $981.00K 10-K · filed 2014-02-26 | |
| 2011-12-31 | $945.00K 10-K · filed 2013-02-27 | -$945.00K 10-K/A · filed 2012-03-19 |
| 2010-12-31 | -$916.00K 10-K/A · filed 2012-03-19 |