SHAW GROUP INC Deferred Tax Assets, Derivative Instruments
SHAW GROUP INC had Deferred Tax Assets, Derivative Instruments of $5.17 million as of 2012-08-31, per its 10-K filed 2012-10-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2012-10-19
- 2012-08-31: Deferred Tax Assets, Derivative Instruments $5.17M.
- 2011-08-31: Deferred Tax Assets, Derivative Instruments $10.42M.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2012-08-31 | $5.17M 10-K · filed 2012-10-19 |
| 2011-08-31 | $10.42M 10-K · filed 2012-10-19 |