SYNERGETICS USA INC Deferred Tax Assets, Net of Valuation Allowance, Current
SYNERGETICS USA INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $2.35 million as of 2015-07-31, per its 10-K filed 2015-10-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-10-14
- 2015-07-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.35M.
- 2015-04-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.38M.
- 2015-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.23M.
- 2014-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.04M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-07-31 | $2.35M 10-K · filed 2015-10-14 |
| 2015-04-30 | $2.38M 10-Q · filed 2015-06-09 |
| 2015-01-31 | $2.23M 10-Q · filed 2015-03-10 |
| 2014-10-31 | $2.04M 10-Q · filed 2014-12-10 |
| 2014-07-31 | $2.04M 10-K · filed 2015-10-14 |
| 2014-04-30 | $1.99M 10-Q · filed 2014-06-09 |
| 2014-01-31 | $1.96M 10-Q · filed 2014-03-06 |
| 2013-10-31 | $1.89M 10-Q · filed 2013-12-09 |
| 2013-07-31 | $1.83M 10-K · filed 2014-10-14 |
| 2013-04-30 | $1.80M 10-Q · filed 2013-06-10 |
| 2013-01-31 | $1.91M 10-Q · filed 2013-03-12 |
| 2012-10-31 | $1.27M 10-Q · filed 2012-12-10 |
| 2012-07-31 | $1.25M 10-K · filed 2013-10-01 |
| 2012-04-30 | $1.08M 10-Q · filed 2012-06-11 |
| 2012-01-31 | $935.00K 10-Q · filed 2012-03-12 |
| 2011-10-31 | $824.00K 10-Q/A · filed 2011-12-29 |
| 2011-07-31 | $792.00K 10-K/A · filed 2012-11-21 |