KID BRANDS, INC Deferred Tax Assets, Net of Valuation Allowance
KID BRANDS, INC had Deferred Tax Assets, Net of Valuation Allowance of $361.00 thousand 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
us-gaap:DeferredTaxAssetsNet · last filed 2014-04-15
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $361.00K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $674.00K.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $50.15M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2013-12-31 | $361.00K 10-K · filed 2014-04-15 |
| 2012-12-31 | $674.00K 10-K · filed 2014-04-15 |
| 2011-12-31 | $50.15M 10-K · filed 2013-04-16 |