THORATEC CORP Deferred Tax Assets, Gross
THORATEC CORP had Deferred Tax Assets, Gross of $41.34 million as of 2015-01-03, per its 10-K filed 2015-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-02-19
- 2015-01-03: Deferred Tax Assets, Gross $41.34M.
- 2013-12-28: Deferred Tax Assets, Gross $34.07M; Deferred Tax Assets, Gross as first filed $38.47M.
- 2012-12-29: Deferred Tax Assets, Gross $29.57M.
- 2011-12-31: Deferred Tax Assets, Gross $25.20M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2015-01-03 | $41.34M 10-K · filed 2015-02-19 | |
| 2013-12-28 | $34.07M 10-K · filed 2015-02-19 | $38.47M 10-K · filed 2014-02-18 |
| 2012-12-29 | $29.57M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $25.20M 10-K · filed 2013-02-20 | |
| 2011-01-01 | $29.39M 10-K · filed 2012-02-21 |