CENTRIC BRANDS INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
CENTRIC BRANDS INC. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $8.37 million as of 2015-11-30, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2016-02-29
- 2015-11-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $8.37M.
- 2014-11-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $451.00K.
- 2014-08-31: Deferred Tax Assets, Valuation Allowance, Noncurrent -$116.00K.
- 2013-11-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $342.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2015-11-30 | $8.37M 10-K · filed 2016-02-29 |
| 2014-11-30 | $451.00K 10-K · filed 2016-02-29 |
| 2014-08-31 | -$116.00K 10-Q · filed 2014-10-09 |
| 2013-11-30 | $342.00K 10-Q/A · filed 2015-11-13 |
| 2012-11-30 | $0.00 10-Q/A · filed 2015-11-13 |