KID BRANDS, INC Deferred Tax Assets, Net of Valuation Allowance, Current
KID BRANDS, INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $48.00 thousand as of 2013-09-30, per its 10-Q filed 2013-11-18.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-04-15
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $48.00K.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $47.00K.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $53.00K.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $53.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2013-09-30 | $48.00K 10-Q · filed 2013-11-18 | |
| 2013-06-30 | $47.00K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $53.00K 10-Q · filed 2013-05-20 | |
| 2012-12-31 | $53.00K 10-K · filed 2014-04-15 | |
| 2012-09-30 | $60.00K 10-Q · filed 2012-11-20 | |
| 2012-06-30 | $4.99M 10-Q/A · filed 2012-09-10 | |
| 2012-03-31 | $5.03M 10-Q · filed 2012-05-11 | |
| 2011-12-31 | $5.46M 10-K · filed 2013-04-16 | |
| 2011-09-30 | $7.00M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $6.18M 10-Q/A · filed 2011-09-08 | |
| 2010-12-31 | $7.39M 10-K · filed 2012-03-30 | $6.37M 10-Q/A · filed 2011-09-08 |