THOMAS & BETTS CORP Deferred Tax Assets, Valuation Allowance
THOMAS & BETTS CORP had Deferred Tax Assets, Valuation Allowance of $21.40 million as of 2011-12-31, per its 10-K filed 2012-02-17.
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 2012-02-17
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $21.40M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance $23.84M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2011-12-31 | $21.40M 10-K · filed 2012-02-17 |
| 2010-12-31 | $23.84M 10-K · filed 2012-02-17 |