Albertsons Companies, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Albertsons Companies, Inc. (ACI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$218.00 million for the 12-month period ending 2018-02-24, per its 10-K/A filed 2020-08-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-08-07
- Albertsons Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-02-24 was -$359.00M.
- Albertsons Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-02 was -$359.00M.
- Albertsons Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$218.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2018-02-24 | -$359.00M derived: 10-K/A 12 month − 10-K 9 month · filed 2020-08-07 | -$718.00M derived: sum of 2 quarters · filed 2020-08-07 | -$218.00M 10-K/A · filed 2020-08-07 | |
| 2017-12-02 | -$359.00M 10-K · filed 2019-04-24 | $141.00M 10-K · filed 2019-04-24 |
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