ANN INC. Deferred Tax Assets, Valuation Allowance
ANN INC. had Deferred Tax Assets, Valuation Allowance of $200.00 thousand as of 2013-02-02, per its 10-K filed 2014-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-03-14
- 2013-02-02: Deferred Tax Assets, Valuation Allowance $200.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-02-02 | $200.00K 10-K · filed 2014-03-14 |