BATH & BODY WORKS, INC. Deferred Tax Assets, Deferred Income
BATH & BODY WORKS, INC. (BBWI) had Deferred Tax Assets, Deferred Income of $32.00 million as of 2010-05-01, per its 10-Q filed 2010-06-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2010-06-03
- 2010-05-01: Deferred Tax Assets, Deferred Income $32.00M.
- 2010-01-30: Deferred Tax Assets, Deferred Income $30.00M.
- 2009-05-02: Deferred Tax Assets, Deferred Income $75.00M.
- 2009-01-31: Deferred Tax Assets, Deferred Income $77.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2010-05-01 | $32.00M 10-Q · filed 2010-06-03 |
| 2010-01-30 | $30.00M 10-Q · filed 2010-06-03 |
| 2009-05-02 | $75.00M 10-Q · filed 2010-06-03 |
| 2009-01-31 | $77.00M 10-K · filed 2010-03-26 |
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