HEELYS, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
HEELYS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $904.00 thousand as of 2012-09-30, per its 10-Q filed 2012-11-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-11-14
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $904.00K.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $450.00K.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $438.00K.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $364.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-09-30 | $904.00K 10-Q · filed 2012-11-14 |
| 2012-06-30 | $450.00K 10-Q · filed 2012-08-09 |
| 2012-03-31 | $438.00K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $364.00K 10-Q · filed 2012-11-14 |
| 2011-09-30 | $156.00K 10-Q · filed 2011-11-10 |
| 2011-06-30 | $164.00K 10-Q · filed 2011-08-11 |
| 2010-12-31 | $126.00K 10-K · filed 2012-03-21 |