QUIKSILVER INC Deferred Tax Assets, Net of Valuation Allowance
QUIKSILVER INC had Deferred Tax Assets, Net of Valuation Allowance of -$23.57 million as of 2015-10-31, per its 10-K filed 2016-01-27.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-01-27
- 2015-10-31: Deferred Tax Assets, Net of Valuation Allowance -$23.57M.
- 2014-10-31: Deferred Tax Assets, Net of Valuation Allowance -$15.40M.
- 2013-10-31: Deferred Tax Assets, Net of Valuation Allowance -$9.90M.
- 2012-10-31: Deferred Tax Assets, Net of Valuation Allowance $141.57M; Deferred Tax Assets, Net of Valuation Allowance as first filed $140.02M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-10-31 | -$23.57M 10-K · filed 2016-01-27 | |
| 2014-10-31 | -$15.40M 10-K · filed 2016-01-27 | |
| 2013-10-31 | -$9.90M 10-K · filed 2014-12-23 | |
| 2012-10-31 | $141.57M 10-K · filed 2013-12-23 | $140.02M 10-K · filed 2013-01-10 |
| 2011-10-31 | $156.09M 10-K · filed 2013-01-10 |