Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill
The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's goodwill if those tax benefits become realizable.
Compare To Other CompaniesAll Reported Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $14,500,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2009-12-31 | CY2009Q4I | |
| $13,300,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2010-12-31 | CY2010Q4I |
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