PEOPLES EDUCATIONAL HOLDINGS Deferred Tax Assets, Net of Valuation Allowance, Current
PEOPLES EDUCATIONAL HOLDINGS had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2012-05-31, per its 10-K filed 2012-09-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-09-13
- 2012-05-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2012-02-29: Deferred Tax Assets, Net of Valuation Allowance, Current $1.06M.
- 2011-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $476.00K.
- 2011-08-31: Deferred Tax Assets, Net of Valuation Allowance, Current $654.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-05-31 | $0.00 10-K · filed 2012-09-13 |
| 2012-02-29 | $1.06M 10-Q · filed 2012-04-13 |
| 2011-11-30 | $476.00K 10-Q · filed 2012-01-13 |
| 2011-08-31 | $654.00K 10-Q · filed 2011-10-11 |
| 2011-05-31 | $1.14M 10-K · filed 2012-09-13 |
| 2011-02-28 | $900.00K 10-Q · filed 2012-04-13 |
| 2010-11-30 | $632.00K 10-Q · filed 2012-01-13 |
| 2010-08-31 | $692.00K 10-Q · filed 2011-10-11 |