STEVEN MADDEN, LTD. Deferred Tax Liabilities, Other Finite-Lived Assets
STEVEN MADDEN, LTD. (SHOO) had Deferred Tax Liabilities, Other Finite-Lived Assets of $1.89 million as of 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2012-02-29
- 2011-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $1.89M.
- 2010-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets -$5.16M.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets |
|---|---|
| 2011-12-31 | $1.89M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$5.16M 10-K · filed 2012-02-29 |
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