SHAW GROUP INC Deferred Tax Assets, Net of Valuation Allowance
SHAW GROUP INC had Deferred Tax Assets, Net of Valuation Allowance of $391.77 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
us-gaap:DeferredTaxAssetsNet · last filed 2012-10-19
- 2012-08-31: Deferred Tax Assets, Net of Valuation Allowance $391.77M.
- 2011-08-31: Deferred Tax Assets, Net of Valuation Allowance $408.15M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2012-08-31 | $391.77M 10-K · filed 2012-10-19 |
| 2011-08-31 | $408.15M 10-K · filed 2012-10-19 |