ADVANCE AUTO PARTS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ADVANCE AUTO PARTS, INC. (AAP) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $5.09 million as of 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2017-02-28
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.09M.
- 2016-01-02: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.52M.
- 2015-01-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.85M.
- 2013-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2016-12-31 | $5.09M 10-K · filed 2017-02-28 |
| 2016-01-02 | $5.52M 10-K · filed 2017-02-28 |
| 2015-01-03 | $6.85M 10-K · filed 2016-03-01 |
| 2013-12-28 | $2.13M 10-K · filed 2015-03-03 |
| 2012-12-29 | $1.84M 10-K · filed 2014-02-25 |
| 2011-12-31 | $1.93M 10-K · filed 2013-02-25 |
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