SALIX PHARMACEUTICALS LTD Deferred Tax Assets, Net
SALIX PHARMACEUTICALS LTD had Deferred Tax Assets, Net of -$76.84 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net -$76.84M.
- 2013-12-31: Deferred Tax Assets, Net $43.34M; Deferred Tax Assets, Net as first filed $44.32M.
- 2012-12-31: Deferred Tax Assets, Net -$7.21M.
- 2011-12-31: Deferred Tax Assets, Net -$19.41M; Deferred Tax Assets, Net as first filed -$25.53M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | -$76.84M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $43.34M 10-K · filed 2015-03-02 | $44.32M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$7.21M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$19.41M 10-K · filed 2013-03-01 | -$25.53M 10-K · filed 2012-02-28 |