SALLY HOLDINGS LLC Deferred Tax Assets, Net of Valuation Allowance, Current
SALLY HOLDINGS LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $28.88 million as of 2011-09-30, per its 10-K filed 2011-11-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2011-11-16
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $28.88M.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $23.35M.
- 2010-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $23.27M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2011-09-30 | $28.88M 10-K · filed 2011-11-16 |
| 2011-06-30 | $23.35M 10-Q · filed 2011-08-04 |
| 2010-09-30 | $23.27M 10-K · filed 2011-11-16 |