SHAW GROUP INC Deferred Tax Assets, Net of Valuation Allowance, Current
SHAW GROUP INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $296.45 million as of 2012-11-30, per its 10-Q filed 2012-12-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-12-21
- 2012-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $296.45M.
- 2012-08-31: Deferred Tax Assets, Net of Valuation Allowance, Current $351.49M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $5.31M.
- 2012-05-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.39M.
- 2012-02-29: Deferred Tax Assets, Net of Valuation Allowance, Current $323.58M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2012-11-30 | $296.45M 10-Q · filed 2012-12-21 | |
| 2012-08-31 | $351.49M 10-Q · filed 2012-12-21 | $5.31M 10-K · filed 2012-10-19 |
| 2012-05-31 | $6.39M 10-Q · filed 2012-07-10 | |
| 2012-02-29 | $323.58M 10-Q · filed 2012-03-29 | |
| 2011-11-30 | $347.26M 10-Q · filed 2011-12-21 | |
| 2011-08-31 | $10.48M 10-K · filed 2012-10-19 | $367.05M 10-K · filed 2011-10-31 |
| 2011-05-31 | $344.39M 10-Q · filed 2011-06-29 | |
| 2011-02-28 | $328.69M 10-Q · filed 2011-04-11 | |
| 2010-11-30 | $315.27M 10-Q · filed 2011-01-06 | |
| 2010-08-31 | $319.71M 10-K · filed 2011-10-31 |