SHAW GROUP INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SHAW GROUP INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $5.15 million as of 2012-11-30, per its 10-Q filed 2012-12-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-12-21
- 2012-11-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.15M.
- 2012-08-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.31M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $351.49M.
- 2012-05-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $321.01M.
- 2012-02-29: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.27M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2012-11-30 | $5.15M 10-Q · filed 2012-12-21 | |
| 2012-08-31 | $5.31M 10-Q · filed 2012-12-21 | $351.49M 10-K · filed 2012-10-19 |
| 2012-05-31 | $321.01M 10-Q · filed 2012-07-10 | |
| 2012-02-29 | $9.27M 10-Q · filed 2012-03-29 | |
| 2011-11-30 | $9.16M 10-Q · filed 2011-12-21 | |
| 2011-08-31 | $367.05M 10-K · filed 2012-10-19 | $10.48M 10-K · filed 2011-10-31 |
| 2011-05-31 | $13.26M 10-Q · filed 2011-06-29 | |
| 2011-02-28 | $14.07M 10-Q · filed 2011-04-11 | |
| 2010-11-30 | $14.33M 10-Q · filed 2011-01-06 | |
| 2010-08-31 | $14.93M 10-K · filed 2011-10-31 |