CENTRIC BRANDS INC. Deferred Tax Assets, Valuation Allowance, Current
CENTRIC BRANDS INC. had Deferred Tax Assets, Valuation Allowance, Current of $3.89 million as of 2015-11-30, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2016-02-29
- 2015-11-30: Deferred Tax Assets, Valuation Allowance, Current $3.89M.
- 2014-11-30: Deferred Tax Assets, Valuation Allowance, Current $189.00K; Deferred Tax Assets, Valuation Allowance, Current as first filed -$189.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-11-30 | $3.89M 10-K · filed 2016-02-29 | |
| 2014-11-30 | $189.00K 10-K · filed 2016-02-29 | -$189.00K 10-K · filed 2015-02-13 |