ANN INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
ANN INC. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $1.08 million as of 2015-01-31, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2015-03-13
- 2015-01-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $1.08M.
- 2014-02-01: Deferred Tax Assets, Valuation Allowance, Noncurrent $0.00.
- 2013-02-02: Deferred Tax Assets, Valuation Allowance, Noncurrent $158.00K.
- 2012-01-28: Deferred Tax Assets, Valuation Allowance, Noncurrent $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2015-01-31 | $1.08M 10-K · filed 2015-03-13 |
| 2014-02-01 | $0.00 10-K · filed 2015-03-13 |
| 2013-02-02 | $158.00K 10-K · filed 2014-03-14 |
| 2012-01-28 | $0.00 10-K · filed 2013-03-08 |