SEALY CORP Deferred Tax Assets, Valuation Allowance, Noncurrent
SEALY CORP had Deferred Tax Assets, Valuation Allowance, Noncurrent of $12.93 million as of 2012-12-02, per its 8-K filed 2013-04-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2013-04-01
- 2012-12-02: Deferred Tax Assets, Valuation Allowance, Noncurrent $12.93M.
- 2011-11-27: Deferred Tax Assets, Valuation Allowance, Noncurrent $14.69M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2012-12-02 | $12.93M 8-K · filed 2013-04-01 |
| 2011-11-27 | $14.69M 8-K · filed 2013-04-01 |