SOMNIGROUP INTERNATIONAL INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.80 million for the 12-month period ending 2012-12-31, per its 8-K filed 2013-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2013-04-01
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2012-12-31 | $2.80M 8-K · filed 2013-04-01 | |
| 2011-12-31 | $5.90M 8-K · filed 2013-04-01 | $5.88M 10-K · filed 2012-01-30 |
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