CPI CORP Deferred Tax Liabilities, Net, Current
CPI CORP had Deferred Tax Liabilities, Net, Current of $1.39 million as of 2012-02-04, per its 10-K filed 2012-05-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2012-05-07
- 2012-02-04: Deferred Tax Liabilities, Net, Current $1.39M.
- 2011-02-05: Deferred Tax Liabilities, Net, Current $0.00.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2012-02-04 | $1.39M 10-K · filed 2012-05-07 |
| 2011-02-05 | $0.00 10-K · filed 2012-05-07 |