COLLECTIVE BRANDS, INC. Deferred Tax Assets, Net of Valuation Allowance
COLLECTIVE BRANDS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $68.50 million as of 2012-01-28, per its 10-K filed 2012-03-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2012-03-22
- 2012-01-28: Deferred Tax Assets, Net of Valuation Allowance $68.50M.
- 2011-01-29: Deferred Tax Assets, Net of Valuation Allowance $158.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2012-01-28 | $68.50M 10-K · filed 2012-03-22 |
| 2011-01-29 | $158.60M 10-K · filed 2012-03-22 |