COLLECTIVE BRANDS, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
COLLECTIVE BRANDS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $12.80 million as of 2012-07-28, per its 10-Q filed 2012-08-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-08-31
- 2012-07-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $12.80M.
- 2012-04-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $11.50M.
- 2012-01-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.70M.
- 2011-10-29: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-07-28 | $12.80M 10-Q · filed 2012-08-31 |
| 2012-04-28 | $11.50M 10-Q · filed 2012-06-06 |
| 2012-01-28 | $10.70M 10-Q · filed 2012-08-31 |
| 2011-10-29 | $7.90M 10-Q · filed 2011-11-23 |
| 2011-07-30 | $6.80M 10-Q · filed 2012-08-31 |
| 2011-04-30 | $10.50M 10-Q · filed 2012-06-06 |
| 2011-01-29 | $10.10M 10-K · filed 2012-03-22 |
| 2010-10-30 | $8.40M 10-Q · filed 2011-11-23 |
| 2010-07-31 | $7.10M 10-Q · filed 2011-08-31 |
| 2010-05-01 | $7.20M 10-Q · filed 2011-05-25 |
| 2010-01-30 | $6.50M 10-K · filed 2011-03-25 |
| 2009-10-31 | $5.80M 10-Q · filed 2010-12-02 |
| 2009-08-01 | $5.60M 10-Q · filed 2010-09-02 |