WARNACO GROUP INC /DE/ Deferred Tax Assets, Valuation Allowance

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Components of Deferred Tax Assets and Liabilities ›Tax Credit Carryforward, Amount Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (Deprecated 2015-01-31)Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Total

Gross ›Valuation Allowance Total

WARNACO GROUP INC /DE/ Deferred Tax Assets, Valuation Allowance

WARNACO GROUP INC /DE/ had Deferred Tax Assets, Valuation Allowance of $17.98 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 › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2012-02-29

2011-12-31: Deferred Tax Assets, Valuation Allowance $17.98M.
2011-01-01: Deferred Tax Assets, Valuation Allowance $18.51M.

Period end	Deferred Tax Assets, Valuation Allowance
2011-12-31	$17.98M 10-K · filed 2012-02-29
2011-01-01	$18.51M 10-K · filed 2012-02-29