CCA INDUSTRIES INC Deferred Tax Liabilities, Deferred Expense
CCA INDUSTRIES INC had Deferred Tax Liabilities, Deferred Expense of -$49.51 thousand as of 2013-02-28, per its 10-Q filed 2013-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2013-04-15
- 2013-02-28: Deferred Tax Liabilities, Deferred Expense -$49.51K.
- 2012-11-30: Deferred Tax Liabilities, Deferred Expense $98.21K.
- 2012-08-31: Deferred Tax Liabilities, Deferred Expense $96.29K.
- 2011-11-30: Deferred Tax Liabilities, Deferred Expense $18.70K.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2013-02-28 | -$49.51K 10-Q · filed 2013-04-15 |
| 2012-11-30 | $98.21K 10-K · filed 2013-02-28 |
| 2012-08-31 | $96.29K 10-Q · filed 2012-10-15 |
| 2011-11-30 | $18.70K 10-Q · filed 2012-10-15 |