SEALY CORP Deferred Tax Assets, Valuation Allowance, Current
SEALY CORP had Deferred Tax Assets, Valuation Allowance, Current of $5.03 million as of 2012-12-02, per its 8-K filed 2013-04-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2013-04-01
- 2012-12-02: Deferred Tax Assets, Valuation Allowance, Current $5.03M.
- 2011-11-27: Deferred Tax Assets, Valuation Allowance, Current $4.27M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2012-12-02 | $5.03M 8-K · filed 2013-04-01 |
| 2011-11-27 | $4.27M 8-K · filed 2013-04-01 |