ANN INC. Deferred Tax Assets, Net of Valuation Allowance, Current
ANN INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $33.04 million as of 2015-05-02, per its 10-Q filed 2015-05-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-05-22
- 2015-05-02: Deferred Tax Assets, Net of Valuation Allowance, Current $33.04M.
- 2015-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $26.05M.
- 2014-11-01: Deferred Tax Assets, Net of Valuation Allowance, Current $23.20M.
- 2014-08-02: Deferred Tax Assets, Net of Valuation Allowance, Current $25.02M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-05-02 | $33.04M 10-Q · filed 2015-05-22 |
| 2015-01-31 | $26.05M 10-Q · filed 2015-05-22 |
| 2014-11-01 | $23.20M 10-Q · filed 2014-11-21 |
| 2014-08-02 | $25.02M 10-Q · filed 2014-08-22 |
| 2014-05-03 | $32.94M 10-Q · filed 2015-05-22 |
| 2014-02-01 | $28.85M 10-K · filed 2015-03-13 |
| 2013-11-02 | $30.64M 10-Q · filed 2014-11-21 |
| 2013-08-03 | $28.36M 10-Q · filed 2014-08-22 |
| 2013-05-04 | $30.44M 10-Q · filed 2014-05-30 |
| 2013-02-02 | $30.40M 10-K · filed 2014-03-14 |
| 2012-10-27 | $34.93M 10-Q · filed 2013-11-22 |
| 2012-07-28 | $32.12M 10-Q · filed 2013-08-23 |
| 2012-04-28 | $31.89M 10-Q · filed 2013-06-06 |
| 2012-01-28 | $31.00M 10-K · filed 2013-03-08 |
| 2011-10-29 | $29.74M 10-Q · filed 2012-11-28 |
| 2011-07-30 | $25.84M 10-Q · filed 2012-08-17 |
| 2011-04-30 | $26.16M 10-Q · filed 2012-05-18 |
| 2011-01-29 | $28.14M 10-K · filed 2012-03-09 |
| 2010-10-30 | $27.24M 10-Q · filed 2011-11-18 |
| 2010-07-31 | $28.18M 10-Q · filed 2011-08-19 |
| 2010-05-01 | $32.28M 10-Q · filed 2011-05-20 |
| 2010-01-30 | $35.80M 10-K · filed 2011-03-11 |
| 2009-10-31 | $28.48M 10-Q · filed 2010-11-19 |
| 2009-08-01 | $18.28M 10-Q · filed 2010-08-20 |