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 end | Deferred 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 |