ORCHARD SUPPLY HARDWARE STORES CORP Deferred Tax Assets, Net of Valuation Allowance, Current
ORCHARD SUPPLY HARDWARE STORES CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.66 million as of 2013-02-02, per its 10-K filed 2013-05-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-05-03
- 2013-02-02: Deferred Tax Assets, Net of Valuation Allowance, Current $1.66M.
- 2012-10-27: Deferred Tax Assets, Net of Valuation Allowance, Current $2.10M.
- 2012-07-28: Deferred Tax Assets, Net of Valuation Allowance, Current $2.09M.
- 2012-04-28: Deferred Tax Assets, Net of Valuation Allowance, Current $14.76M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-02-02 | $1.66M 10-K · filed 2013-05-03 |
| 2012-10-27 | $2.10M 10-Q · filed 2012-12-11 |
| 2012-07-28 | $2.09M 10-Q · filed 2012-09-11 |
| 2012-04-28 | $14.76M 10-Q · filed 2012-06-12 |
| 2012-01-28 | $14.13M 10-K · filed 2013-05-03 |
| 2011-10-29 | $18.18M 10-Q · filed 2012-12-11 |
| 2011-07-30 | $17.22M 10-Q · filed 2012-09-11 |
| 2011-04-30 | $16.92M 10-Q · filed 2012-06-12 |
| 2011-01-29 | $16.44M 10-K · filed 2012-04-27 |
| 2010-10-30 | $15.34M 10-Q · filed 2011-12-22 |