WARNACO GROUP INC /DE/ Deferred Tax Assets, Net
WARNACO GROUP INC /DE/ had Deferred Tax Assets, Net of $42.01 million as of 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2012-02-29
- 2011-12-31: Deferred Tax Assets, Net $42.01M.
- 2011-01-01: Deferred Tax Assets, Net -$4.46M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2011-12-31 | $42.01M 10-K · filed 2012-02-29 |
| 2011-01-01 | -$4.46M 10-K · filed 2012-02-29 |