XYRATEX LTD Deferred Tax Assets, Net of Valuation Allowance
XYRATEX LTD had Deferred Tax Assets, Net of Valuation Allowance of $8.67 million as of 2013-11-30, per its 20-F filed 2014-08-29.
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 2014-08-29
- 2013-11-30: Deferred Tax Assets, Net of Valuation Allowance $8.67M.
- 2012-11-30: Deferred Tax Assets, Net of Valuation Allowance $25.24M.
- 2011-11-30: Deferred Tax Assets, Net of Valuation Allowance $23.73M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2013-11-30 | $8.67M 20-F · filed 2014-08-29 |
| 2012-11-30 | $25.24M 20-F · filed 2014-08-29 |
| 2011-11-30 | $23.73M 20-F · filed 2013-02-21 |