BELK INC Deferred Tax Assets, Derivative Instruments
BELK INC had Deferred Tax Assets, Derivative Instruments of $628.00 thousand as of 2012-01-28, per its 10-K filed 2013-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2013-04-17
- 2012-01-28: Deferred Tax Assets, Derivative Instruments $628.00K.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2012-01-28 | $628.00K 10-K · filed 2013-04-17 |