CDW CORP Deferred Tax Assets, Net of Valuation Allowance, Current
CDW CORP (CDW) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2013-12-31, per its 10-K filed 2014-03-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-03-05
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $10.90M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $12.10M.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $13.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-05 |
| 2013-09-30 | $10.90M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $12.10M 10-Q · filed 2013-08-12 |
| 2013-03-31 | $13.10M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $14.10M 10-K · filed 2014-03-05 |
| 2012-09-30 | $20.20M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $21.50M 10-Q · filed 2012-08-10 |
| 2012-03-31 | $23.10M 10-Q · filed 2012-05-15 |
| 2011-12-31 | $24.60M 10-K/A · filed 2013-11-08 |
| 2011-09-30 | $29.30M 10-Q · filed 2011-11-14 |
| 2011-06-30 | $50.60M 10-Q/A · filed 2011-09-14 |
| 2010-12-31 | $52.80M 10-K · filed 2012-03-09 |
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