KID BRANDS, INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
KID BRANDS, INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $938.00 thousand as of 2012-09-30, per its 10-Q filed 2012-11-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-04-16
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $938.00K.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $45.19M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $44.65M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $43.67M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2012-09-30 | $938.00K 10-Q · filed 2012-11-20 | |
| 2012-06-30 | $45.19M 10-Q/A · filed 2012-09-10 | |
| 2012-03-31 | $44.65M 10-Q · filed 2012-05-11 | |
| 2011-12-31 | $43.67M 10-K · filed 2013-04-16 | |
| 2011-09-30 | $36.77M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $37.75M 10-Q/A · filed 2011-09-08 | |
| 2010-12-31 | $41.69M 10-K · filed 2012-03-30 | $41.63M 10-Q/A · filed 2011-09-08 |