UROLOGIX INC Deferred Tax Assets, Valuation Allowance
UROLOGIX INC had Deferred Tax Assets, Valuation Allowance of $31.52 million as of 2014-06-30, per its 10-K filed 2014-09-19.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-09-19
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $31.52M.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance $30.18M.
- 2012-06-30: Deferred Tax Assets, Valuation Allowance $34.26M.
- 2011-06-30: Deferred Tax Assets, Valuation Allowance $35.74M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-06-30 | $31.52M 10-K · filed 2014-09-19 |
| 2013-06-30 | $30.18M 10-K · filed 2014-09-19 |
| 2012-06-30 | $34.26M 10-K · filed 2013-09-20 |
| 2011-06-30 | $35.74M 10-K · filed 2012-09-24 |