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BODY CENTRAL CORP Deferred Tax Assets, Valuation Allowance

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 endDeferred 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