STERIS CORP Deferred Tax Assets, Inventory

Prices Discontinued ›Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Tax Adjustments, Settlements, and Unusual Provisions Components of Deferred Tax Assets and Liabilities ›Income Tax Uncertainties ›Deferred Tax Assets, Gross, Current Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Liabilities, Net, Noncurrent Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Total

Gross ›Valuation Allowance Total

Operating Loss Carryforwards, Components ›Tax Credit Carryforwards Tax Deferred Expense ›Inventory Deferred Income Other

STERIS CORP Deferred Tax Assets, Inventory

STERIS CORP had Deferred Tax Assets, Inventory of $921.00 thousand as of 2014-03-31, per its 10-K filed 2014-05-29.

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 › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsInventory · last filed 2014-05-29

2014-03-31: Deferred Tax Assets, Inventory $921.00K.
2013-03-31: Deferred Tax Assets, Inventory $1.04M.
2012-03-31: Deferred Tax Assets, Inventory $101.00K.
2011-03-31: Deferred Tax Assets, Inventory $2.42M.

Period end	Deferred Tax Assets, Inventory
2014-03-31	$921.00K 10-K · filed 2014-05-29
2013-03-31	$1.04M 10-K · filed 2014-05-29
2012-03-31	$101.00K 10-K · filed 2013-05-30
2011-03-31	$2.42M 10-K/A · filed 2012-05-30