TIMBERLAND CO Deferred Tax Assets, Net of Valuation Allowance, Current
TIMBERLAND CO had Deferred Tax Assets, Net of Valuation Allowance, Current of $19.34 million as of 2011-07-01, per its 10-Q filed 2011-08-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2011-08-04
- 2011-07-01: Deferred Tax Assets, Net of Valuation Allowance, Current $19.34M.
- 2011-04-01: Deferred Tax Assets, Net of Valuation Allowance, Current $21.20M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $22.56M.
- 2010-10-01: Deferred Tax Assets, Net of Valuation Allowance, Current $27.55M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2011-07-01 | $19.34M 10-Q · filed 2011-08-04 |
| 2011-04-01 | $21.20M 10-Q · filed 2011-05-05 |
| 2010-12-31 | $22.56M 10-Q · filed 2011-08-04 |
| 2010-10-01 | $27.55M 10-Q · filed 2010-11-04 |
| 2010-07-02 | $27.09M 10-Q · filed 2011-08-04 |
| 2010-04-02 | $24.45M 10-Q · filed 2011-05-05 |
| 2009-12-31 | $26.77M 10-K · filed 2011-02-22 |
| 2009-10-02 | $23.51M 10-Q · filed 2010-11-04 |
| 2009-07-03 | $19.02M 10-Q · filed 2010-08-06 |