ASSOCIATED MATERIALS, LLC Deferred Tax Assets, Valuation Allowance
ASSOCIATED MATERIALS, LLC had Deferred Tax Assets, Valuation Allowance of $69.90 million as of 2012-12-29, per its 10-K filed 2013-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-03-21
- 2012-12-29: Deferred Tax Assets, Valuation Allowance $69.90M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $57.83M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-12-29 | $69.90M 10-K · filed 2013-03-21 |
| 2011-12-31 | $57.83M 10-K · filed 2013-03-21 |