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 end | Deferred 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 |