HD SUPPLY, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
HD SUPPLY, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $65.00 million as of 2012-10-28, per its 10-Q filed 2012-12-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-12-06
- 2012-10-28: Deferred Tax Assets, Net of Valuation Allowance, Current $65.00M.
- 2012-07-29: Deferred Tax Assets, Net of Valuation Allowance, Current $36.00M.
- 2012-04-29: Deferred Tax Assets, Net of Valuation Allowance, Current $30.00M.
- 2012-01-29: Deferred Tax Assets, Net of Valuation Allowance, Current $58.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-10-28 | $65.00M 10-Q · filed 2012-12-06 |
| 2012-07-29 | $36.00M 10-Q · filed 2012-09-04 |
| 2012-04-29 | $30.00M 10-Q · filed 2012-06-07 |
| 2012-01-29 | $58.00M 10-Q · filed 2012-12-06 |
| 2011-10-30 | $77.00M 10-Q · filed 2011-12-07 |
| 2011-07-31 | $81.00M 10-Q · filed 2011-09-08 |
| 2011-01-30 | $102.00M 8-K · filed 2012-07-20 |