STEINER LEISURE Ltd Deferred Tax Assets, Net of Valuation Allowance
STEINER LEISURE Ltd had Deferred Tax Assets, Net of Valuation Allowance of $2.72 million as of 2014-12-31, per its 10-K filed 2015-03-02.
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:DeferredTaxAssetsNet · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.72M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.48M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.38M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.23M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2014-12-31 | $2.72M 10-K · filed 2015-03-02 |
| 2013-12-31 | $3.48M 10-K · filed 2015-03-02 |
| 2012-12-31 | $4.38M 10-K · filed 2014-03-03 |
| 2011-12-31 | $3.23M 10-K · filed 2013-03-15 |