CCA INDUSTRIES INC Deferred Tax Liabilities, Net, Noncurrent
CCA INDUSTRIES INC had Deferred Tax Liabilities, Net, Noncurrent of -$9.41 million as of 2015-08-31, per its 10-Q filed 2015-10-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2016-02-29
- 2015-08-31: Deferred Tax Liabilities, Net, Noncurrent -$9.41M.
- 2015-05-31: Deferred Tax Liabilities, Net, Noncurrent -$9.54M.
- 2015-02-28: Deferred Tax Liabilities, Net, Noncurrent -$6.99M.
- 2014-11-30: Deferred Tax Liabilities, Net, Noncurrent $6.99M; Deferred Tax Liabilities, Net, Noncurrent as first filed -$6.99M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2015-08-31 | -$9.41M 10-Q · filed 2015-10-15 | |
| 2015-05-31 | -$9.54M 10-Q · filed 2015-07-15 | |
| 2015-02-28 | -$6.99M 10-Q · filed 2015-04-15 | |
| 2014-11-30 | $6.99M 10-K · filed 2016-02-29 | -$6.99M 10-Q · filed 2015-04-15 |
| 2014-08-31 | -$4.52M 10-Q · filed 2014-10-14 | |
| 2014-05-31 | -$2.92M 10-Q · filed 2014-07-16 | |
| 2014-02-28 | $1.84M 10-Q · filed 2014-04-14 | |
| 2013-11-30 | -$1.92M 10-K · filed 2015-03-02 | $0.00 10-K · filed 2014-02-28 |
| 2013-08-31 | $33.00K 10-Q · filed 2013-10-15 | |
| 2013-05-31 | $65.21K 10-Q · filed 2013-07-16 | |
| 2013-02-28 | $46.40K 10-Q · filed 2013-04-15 | |
| 2012-11-30 | $239.67K 10-K · filed 2014-02-28 | |
| 2012-08-31 | $63.56K 10-Q · filed 2012-10-15 | |
| 2012-05-31 | $57.27K 10-Q · filed 2012-07-16 | |
| 2012-02-29 | $71.30K 10-Q · filed 2012-04-12 | |
| 2011-11-30 | $182.34K 10-K · filed 2013-02-28 | |
| 2011-08-31 | $146.68K 10-Q · filed 2011-10-14 | |
| 2010-11-30 | $118.72K 10-K · filed 2012-02-28 |