SB/RH Holdings, LLC Deferred Tax Assets, Net of Valuation Allowance, Current
SB/RH Holdings, LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $34.90 million as of 2015-06-28, per its 10-Q filed 2015-08-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-08-06
- 2015-06-28: Deferred Tax Assets, Net of Valuation Allowance, Current $34.90M.
- 2015-03-29: Deferred Tax Assets, Net of Valuation Allowance, Current $30.10M.
- 2014-12-28: Deferred Tax Assets, Net of Valuation Allowance, Current $31.70M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $36.70M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $36.71M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-06-28 | $34.90M 10-Q · filed 2015-08-06 | |
| 2015-03-29 | $30.10M 10-Q · filed 2015-05-01 | |
| 2014-12-28 | $31.70M 10-Q · filed 2015-02-05 | |
| 2014-09-30 | $36.70M 10-Q · filed 2015-08-06 | $36.71M 10-K · filed 2014-11-21 |
| 2014-06-29 | $39.13M 10-Q · filed 2014-08-06 | |
| 2014-03-30 | $35.71M 10-Q · filed 2014-05-07 | |
| 2013-12-29 | $33.82M 10-Q · filed 2014-02-05 | |
| 2013-09-30 | $32.96M 10-K · filed 2014-11-21 |