CPI CORP Deferred Tax Assets, Net of Valuation Allowance, Current
CPI CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of -$3.08 million as of 2012-11-10, per its 10-Q filed 2012-12-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-12-31
- 2012-11-10: Deferred Tax Assets, Net of Valuation Allowance, Current -$3.08M.
- 2012-07-21: Deferred Tax Assets, Net of Valuation Allowance, Current -$1.97M.
- 2012-04-28: Deferred Tax Assets, Net of Valuation Allowance, Current -$2.06M.
- 2012-02-04: Deferred Tax Assets, Net of Valuation Allowance, Current -$1.39M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2012-11-10 | -$3.08M 10-Q · filed 2012-12-31 | |
| 2012-07-21 | -$1.97M 10-Q · filed 2012-08-30 | |
| 2012-04-28 | -$2.06M 10-Q · filed 2012-06-07 | |
| 2012-02-04 | -$1.39M 10-Q · filed 2012-12-31 | $0.00 10-K · filed 2012-05-07 |
| 2011-11-12 | $10.62M 10-Q · filed 2011-12-22 | |
| 2011-07-23 | $5.22M 10-Q · filed 2011-09-01 | |
| 2011-02-05 | $5.98M 10-K · filed 2012-05-07 |