SWANK, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SWANK, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $2.26 million as of 2012-03-31, per its 10-Q filed 2012-05-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-05-15
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.26M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.26M.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.12M.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.12M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-03-31 | $2.26M 10-Q · filed 2012-05-15 |
| 2011-12-31 | $2.26M 10-Q · filed 2012-05-15 |
| 2011-09-30 | $2.12M 10-Q · filed 2011-11-14 |
| 2011-06-30 | $2.12M 10-Q · filed 2011-08-12 |
| 2010-12-31 | $2.12M 10-K/A · filed 2012-04-04 |