Neiman Marcus Group LTD LLC Deferred Tax Assets, Net of Valuation Allowance, Current
Neiman Marcus Group LTD LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $41.96 million as of 2016-04-30, per its 10-Q filed 2016-06-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-06-14
- 2016-04-30: Deferred Tax Assets, Net of Valuation Allowance, Current $41.96M.
- 2016-01-30: Deferred Tax Assets, Net of Valuation Allowance, Current $40.39M.
- 2015-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $40.39M.
- 2015-08-01: Deferred Tax Assets, Net of Valuation Allowance, Current $30.71M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-04-30 | $41.96M 10-Q · filed 2016-06-14 | |
| 2016-01-30 | $40.39M 10-Q · filed 2016-03-15 | |
| 2015-10-31 | $40.39M 10-Q · filed 2015-12-14 | |
| 2015-08-01 | $30.71M 10-Q · filed 2016-06-14 | |
| 2015-05-02 | $33.88M 10-Q · filed 2016-06-14 | |
| 2015-01-31 | $38.05M 10-Q · filed 2016-03-15 | |
| 2014-11-01 | $37.08M 10-Q · filed 2015-12-14 | $39.05M 10-Q · filed 2014-12-09 |
| 2014-08-02 | $39.05M 10-K · filed 2015-09-22 | |
| 2014-05-03 | $41.34M 10-Q · filed 2015-06-12 | |
| 2014-02-01 | $15.49M 10-Q · filed 2015-03-10 | |
| 2013-11-02 | $0.00 10-Q · filed 2014-12-09 | |
| 2013-08-03 | $27.64M 10-K · filed 2013-09-26 | |
| 2013-04-27 | $24.56M 10-Q · filed 2013-06-04 | |
| 2013-01-26 | $19.11M 10-Q · filed 2013-03-06 | |
| 2012-10-27 | $19.76M 10-Q · filed 2012-12-05 | |
| 2012-07-28 | $22.48M 10-K · filed 2013-09-26 | |
| 2012-04-28 | $24.06M 10-Q · filed 2013-06-04 | |
| 2012-01-28 | $22.48M 10-Q · filed 2013-03-06 | |
| 2011-10-29 | $20.45M 10-Q · filed 2012-12-05 | |
| 2011-07-30 | $20.45M 10-K · filed 2012-09-19 | |
| 2011-04-30 | $22.92M 10-Q · filed 2012-06-06 | |
| 2011-01-29 | $21.83M 10-Q · filed 2012-03-02 | |
| 2010-10-30 | $26.44M 10-Q · filed 2011-12-07 |