HD SUPPLY, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
HD SUPPLY, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $5.00 million as of 2014-02-02, per its 10-K/A filed 2014-04-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-04-30
- 2014-02-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.00M.
- 2013-05-05: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.00M.
- 2013-02-03: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2014-02-02 | $5.00M 10-K/A · filed 2014-04-30 |
| 2013-05-05 | $6.00M 10-Q · filed 2013-06-07 |
| 2013-02-03 | $6.00M 10-K/A · filed 2014-04-30 |