The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.
$23M
FY2009
| Fiscal year | Year end | Valuation Allowance, Amount (Deprecated 2013-01-31), by fiscal year |
|---|---|---|
| FY2009 | Dec 31, 2009 | $23,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 30, 2010 | As of date | $98,000,000 | Nov 5, 2010 | 1 |
| Jun 30, 2010 | As of date | $69,000,000 | Aug 4, 2010 | 1 |
| Dec 31, 2009 | As of date | $23,000,000 | Nov 5, 2010 | 2 |