XYRATEX LTD Deferred Tax Assets, Valuation Allowance

XYRATEX LTD Deferred Tax Assets, Valuation Allowance

XYRATEX LTD had Deferred Tax Assets, Valuation Allowance of $21.06 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:DeferredTaxAssetsValuationAllowance · last filed 2014-08-29

• 2013-11-30: Deferred Tax Assets, Valuation Allowance $21.06M.
• 2012-11-30: Deferred Tax Assets, Valuation Allowance $2.13M.
• 2011-11-30: Deferred Tax Assets, Valuation Allowance $4.75M.