ANN INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ANN INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $17.31 million as of 2015-05-02, per its 10-Q filed 2015-05-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2015-05-22
- 2015-05-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $17.31M.
- 2015-01-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $12.12M.
- 2014-11-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $18.08M.
- 2014-08-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $14.94M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2015-05-02 | $17.31M 10-Q · filed 2015-05-22 |
| 2015-01-31 | $12.12M 10-Q · filed 2015-05-22 |
| 2014-11-01 | $18.08M 10-Q · filed 2014-11-21 |
| 2014-08-02 | $14.94M 10-Q · filed 2014-08-22 |
| 2014-05-03 | $5.14M 10-Q · filed 2015-05-22 |
| 2014-02-01 | $6.60M 10-K · filed 2015-03-13 |
| 2013-11-02 | $2.33M 10-Q · filed 2014-11-21 |
| 2013-08-03 | $2.19M 10-Q · filed 2014-08-22 |
| 2013-05-04 | $1.93M 10-Q · filed 2014-05-30 |
| 2013-02-02 | $7.84M 10-K · filed 2014-03-14 |
| 2012-10-27 | $17.03M 10-Q · filed 2013-11-22 |
| 2012-07-28 | $29.36M 10-Q · filed 2013-08-23 |
| 2012-04-28 | $23.58M 10-Q · filed 2013-06-06 |
| 2012-01-28 | $39.13M 10-K · filed 2013-03-08 |
| 2011-10-29 | $25.12M 10-Q · filed 2012-11-28 |
| 2011-07-30 | $27.51M 10-Q · filed 2012-08-17 |
| 2011-04-30 | $26.95M 10-Q · filed 2012-05-18 |
| 2011-01-29 | $31.22M 10-K · filed 2012-03-09 |
| 2010-10-30 | $26.45M 10-Q · filed 2011-11-18 |
| 2010-07-31 | $30.41M 10-Q · filed 2011-08-19 |
| 2010-05-01 | $32.07M 10-Q · filed 2011-05-20 |
| 2010-01-30 | $23.68M 10-K · filed 2011-03-11 |
| 2009-10-31 | $42.08M 10-Q · filed 2010-11-19 |
| 2009-08-01 | $57.01M 10-Q · filed 2010-08-20 |