TIMBERLAND CO Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
TIMBERLAND CO had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $10.15 million as of 2011-07-01, per its 10-Q filed 2011-08-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2011-08-04
- 2011-07-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.15M.
- 2011-04-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.39M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $15.59M.
- 2010-10-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $17.07M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2011-07-01 | $10.15M 10-Q · filed 2011-08-04 |
| 2011-04-01 | $10.39M 10-Q · filed 2011-05-05 |
| 2010-12-31 | $15.59M 10-Q · filed 2011-08-04 |
| 2010-10-01 | $17.07M 10-Q · filed 2010-11-04 |
| 2010-07-02 | $18.68M 10-Q · filed 2011-08-04 |
| 2010-04-02 | $15.38M 10-Q · filed 2011-05-05 |
| 2009-12-31 | $14.90M 10-K · filed 2011-02-22 |
| 2009-10-02 | $13.82M 10-Q · filed 2010-11-04 |
| 2009-07-03 | $17.48M 10-Q · filed 2010-08-06 |