THORATEC CORP Deferred Tax Assets, Net of Valuation Allowance
THORATEC CORP had Deferred Tax Assets, Net of Valuation Allowance of $36.39 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
us-gaap:DeferredTaxAssetsNet · last filed 2015-02-19
- 2015-01-03: Deferred Tax Assets, Net of Valuation Allowance $36.39M.
- 2013-12-28: Deferred Tax Assets, Net of Valuation Allowance $29.43M; Deferred Tax Assets, Net of Valuation Allowance as first filed $33.83M.
- 2012-12-29: Deferred Tax Assets, Net of Valuation Allowance $24.80M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $20.43M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-01-03 | $36.39M 10-K · filed 2015-02-19 | |
| 2013-12-28 | $29.43M 10-K · filed 2015-02-19 | $33.83M 10-K · filed 2014-02-18 |
| 2012-12-29 | $24.80M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $20.43M 10-K · filed 2013-02-20 | |
| 2011-01-01 | $24.32M 10-K · filed 2012-02-21 |