CPI CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CPI CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $3.08 million as of 2012-11-10, per its 10-Q filed 2012-12-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-12-31
- 2012-11-10: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.08M.
- 2012-07-21: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.97M.
- 2012-04-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.92M.
- 2012-02-04: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.36M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 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 | $1.92M 10-Q · filed 2012-06-07 |
| 2012-02-04 | $1.36M 10-Q · filed 2012-12-31 |
| 2011-11-12 | $10.96M 10-Q · filed 2011-12-22 |
| 2011-07-23 | $11.50M 10-Q · filed 2011-09-01 |
| 2011-02-05 | $7.17M 10-K · filed 2012-05-07 |