STEVEN MADDEN, LTD. Deferred Tax Assets, Operating Loss Carryforwards
STEVEN MADDEN, LTD. (SHOO) had Deferred Tax Assets, Operating Loss Carryforwards of $1.17 million as of 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-02-28
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.17M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2016-12-31 | $1.17M 10-K · filed 2017-02-28 |
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