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SHAW GROUP INC Deferred Tax Assets, Valuation Allowance

SHAW GROUP INC Deferred Tax Assets, Valuation Allowance

SHAW GROUP INC had Deferred Tax Assets, Valuation Allowance of $32.99 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:DeferredTaxAssetsValuationAllowance · last filed 2012-10-19

  • 2012-08-31: Deferred Tax Assets, Valuation Allowance $32.99M.
  • 2011-08-31: Deferred Tax Assets, Valuation Allowance $32.36M.
Period endDeferred Tax Assets, Valuation Allowance
2012-08-31$32.99M
10-K · filed 2012-10-19
2011-08-31$32.36M
10-K · filed 2012-10-19