CENTRIC BRANDS INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CENTRIC BRANDS INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $665.00 thousand as of 2012-11-30, per its 10-K filed 2014-02-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-02-13
- 2012-11-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $665.00K; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $10.69M.
- 2012-08-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $4.66M.
- 2012-05-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $4.66M.
- 2012-02-29: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $4.66M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2012-11-30 | $665.00K 10-K · filed 2014-02-13 | $10.69M 10-K · filed 2013-02-21 |
| 2012-08-31 | $4.66M 10-Q · filed 2012-10-15 | |
| 2012-05-31 | $4.66M 10-Q · filed 2012-07-16 | |
| 2012-02-29 | $4.66M 10-Q · filed 2012-04-12 | |
| 2011-11-30 | $14.18M 10-K · filed 2013-02-21 | $4.66M 10-K · filed 2012-02-28 |
| 2011-08-31 | $4.18M 10-Q · filed 2011-10-11 | |
| 2010-11-30 | $4.18M 10-K · filed 2012-02-28 |