Advertisement
Screener

KID BRANDS, INC Deferred Tax Assets, Inventory

KID BRANDS, INC Deferred Tax Assets, Inventory

KID BRANDS, INC had Deferred Tax Assets, Inventory of $1.43 million as of 2013-12-31, per its 10-K filed 2014-04-15.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsInventory · last filed 2014-04-15

  • 2013-12-31: Deferred Tax Assets, Inventory $1.43M.
  • 2012-12-31: Deferred Tax Assets, Inventory $972.00K.
  • 2011-12-31: Deferred Tax Assets, Inventory $1.17M.
Period endDeferred Tax Assets, Inventory
2013-12-31$1.43M
10-K · filed 2014-04-15
2012-12-31$972.00K
10-K · filed 2014-04-15
2011-12-31$1.17M
10-K · filed 2013-04-16