SEALY CORP Deferred Tax Assets, Valuation Allowance
SEALY CORP had Deferred Tax Assets, Valuation Allowance of $18.00 million as of 2012-12-02, per its 8-K filed 2013-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-04-01
- 2012-12-02: Deferred Tax Assets, Valuation Allowance $18.00M.
- 2011-11-27: Deferred Tax Assets, Valuation Allowance $19.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-12-02 | $18.00M 8-K · filed 2013-04-01 |
| 2011-11-27 | $19.00M 8-K · filed 2013-04-01 |