WARNACO GROUP INC /DE/ Deferred Tax Assets, Net of Valuation Allowance, Current
WARNACO GROUP INC /DE/ had Deferred Tax Assets, Net of Valuation Allowance, Current of $60.12 million as of 2012-09-29, per its 10-Q filed 2012-11-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-11-06
- 2012-09-29: Deferred Tax Assets, Net of Valuation Allowance, Current $60.12M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $59.57M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $59.44M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $58.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-09-29 | $60.12M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $59.57M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $59.44M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $58.60M 10-Q · filed 2012-11-06 |
| 2011-10-01 | $59.78M 10-Q · filed 2012-11-06 |
| 2011-07-02 | $62.94M 10-Q · filed 2012-08-07 |
| 2011-04-02 | $62.36M 10-Q · filed 2012-05-04 |
| 2011-01-01 | $58.27M 10-K · filed 2012-02-29 |
| 2010-10-02 | $53.40M 10-Q · filed 2011-11-04 |
| 2010-07-03 | $51.52M 10-Q · filed 2011-08-02 |
| 2010-04-03 | $53.00M 10-Q · filed 2011-05-06 |
| 2010-01-02 | $51.60M 10-K · filed 2011-03-01 |
| 2009-10-03 | $66.74M 10-Q · filed 2010-11-09 |
| 2009-07-04 | $65.69M 10-Q · filed 2010-08-06 |