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K SWISS INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent

K SWISS INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent

K SWISS INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $2.31 million as of 2012-12-31, per its 10-K filed 2013-02-27.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-02-27

  • 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.31M.
  • 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.04M.
  • 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.66M.
  • 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.58M.
Period endDeferred Tax Assets, Net of Valuation Allowance, Noncurrent
2012-12-31$2.31M
10-K · filed 2013-02-27
2012-09-30$2.04M
10-Q · filed 2012-11-01
2012-06-30$2.66M
10-Q/A · filed 2012-08-15
2012-03-31$2.58M
10-Q · filed 2012-05-03
2011-12-31$2.91M
10-K · filed 2013-02-27
2011-09-30$3.85M
10-Q · filed 2011-11-03
2011-06-30$4.73M
10-Q · filed 2011-08-04
2010-12-31$3.91M
10-K · filed 2012-02-17