BODY CENTRAL CORP Deferred Tax Assets, Valuation Allowance
BODY CENTRAL CORP had Deferred Tax Assets, Valuation Allowance of $18.80 million as of 2014-09-27, per its 10-Q filed 2014-11-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-11-06
- 2014-09-27: Deferred Tax Assets, Valuation Allowance $18.80M.
- 2014-06-28: Deferred Tax Assets, Valuation Allowance $13.90M.
- 2014-03-29: Deferred Tax Assets, Valuation Allowance $6.40M.
- 2013-12-28: Deferred Tax Assets, Valuation Allowance $3.02M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-09-27 | $18.80M 10-Q · filed 2014-11-06 |
| 2014-06-28 | $13.90M 10-Q · filed 2014-08-14 |
| 2014-03-29 | $6.40M 10-Q · filed 2014-05-08 |
| 2013-12-28 | $3.02M 10-K · filed 2014-03-27 |
| 2012-12-29 | $0.00 10-K · filed 2014-03-27 |