TRINITY PLACE HOLDINGS INC. Deferred Tax Assets, Net of Valuation Allowance, Current
TRINITY PLACE HOLDINGS INC. (TPHS) had Deferred Tax Assets, Net of Valuation Allowance, Current of $9.18 million as of 2011-08-27, per its 10-Q/A filed 2011-11-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-05-25
- 2011-08-27: Deferred Tax Assets, Net of Valuation Allowance, Current $9.18M.
- 2011-02-26: Deferred Tax Assets, Net of Valuation Allowance, Current $9.18M.
- 2010-11-27: Deferred Tax Assets, Net of Valuation Allowance, Current $6.29M.
- 2010-08-28: Deferred Tax Assets, Net of Valuation Allowance, Current $5.91M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2011-08-27 | $9.18M 10-Q/A · filed 2011-11-08 |
| 2011-02-26 | $9.18M 10-K · filed 2012-05-25 |
| 2010-11-27 | $6.29M 10-Q · filed 2012-01-10 |
| 2010-08-28 | $5.91M 10-Q/A · filed 2011-11-08 |