XYRATEX LTD Deferred Tax Assets, Net of Valuation Allowance, Current
XYRATEX LTD had Deferred Tax Assets, Net of Valuation Allowance, Current of $762.00 thousand as of 2013-11-30, per its 20-F filed 2014-08-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-08-29
- 2013-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $762.00K.
- 2012-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $228.00K.
- 2011-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $9.02M.
- 2010-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $8.20M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-11-30 | $762.00K 20-F · filed 2014-08-29 |
| 2012-11-30 | $228.00K 20-F · filed 2014-08-29 |
| 2011-11-30 | $9.02M 20-F · filed 2013-02-21 |
| 2010-11-30 | $8.20M 20-F · filed 2012-02-24 |