XYRATEX LTD Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
XYRATEX LTD had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $6.58 million as of 2013-11-30, per its 20-F filed 2014-08-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-08-29
- 2013-11-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.58M.
- 2012-11-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $23.93M.
- 2011-11-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $13.48M.
- 2010-11-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $14.91M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2013-11-30 | $6.58M 20-F · filed 2014-08-29 |
| 2012-11-30 | $23.93M 20-F · filed 2014-08-29 |
| 2011-11-30 | $13.48M 20-F · filed 2013-02-21 |
| 2010-11-30 | $14.91M 20-F · filed 2012-02-24 |