WARNACO GROUP INC /DE/ Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
WARNACO GROUP INC /DE/ had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $25.04 million as of 2012-09-29, per its 10-Q filed 2012-11-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-11-06
- 2012-09-29: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $25.04M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $23.83M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $24.14M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $21.89M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-09-29 | $25.04M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $23.83M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $24.14M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $21.89M 10-Q · filed 2012-11-06 |
| 2011-10-01 | $24.70M 10-Q · filed 2012-11-06 |
| 2011-07-02 | $23.76M 10-Q · filed 2012-08-07 |
| 2011-04-02 | $14.79M 10-Q · filed 2012-05-04 |
| 2011-01-01 | $11.77M 10-K · filed 2012-02-29 |
| 2010-10-02 | $15.46M 10-Q · filed 2011-11-04 |
| 2010-07-03 | $14.69M 10-Q · filed 2011-08-02 |
| 2010-04-03 | $15.05M 10-Q · filed 2011-05-06 |
| 2010-01-02 | $12.96M 10-K · filed 2011-03-01 |
| 2009-10-03 | $36.87M 10-Q · filed 2010-11-09 |
| 2009-07-04 | $43.56M 10-Q · filed 2010-08-06 |