SCICLONE PHARMACEUTICALS INC Deferred Tax Assets, Net of Valuation Allowance, Current
SCICLONE PHARMACEUTICALS INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $304.00 thousand as of 2012-09-30, per its 10-Q/A filed 2013-04-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-04-01
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $304.00K; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $94.00K.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $724.00K; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $1.42M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $933.00K; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $1.42M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.79M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $1.73M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2012-09-30 | $304.00K 10-Q/A · filed 2013-04-01 | $94.00K 10-Q · filed 2012-11-09 |
| 2012-06-30 | $724.00K 10-Q/A · filed 2013-04-01 | $1.42M 10-Q · filed 2012-08-08 |
| 2012-03-31 | $933.00K 10-Q/A · filed 2013-04-01 | $1.42M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $1.79M 10-K · filed 2013-04-01 | $1.73M 10-K · filed 2012-03-15 |
| 2011-09-30 | $1.22M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $1.51M 10-Q · filed 2011-08-09 |