BELK INC Deferred Tax Assets, Gross

BELK INC Deferred Tax Assets, Gross

BELK INC had Deferred Tax Assets, Gross of $163.51 million as of 2015-01-31, per its 10-K filed 2015-04-14.

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:DeferredTaxAssetsGross · last filed 2015-04-14

• 2015-01-31: Deferred Tax Assets, Gross $163.51M.
• 2014-02-01: Deferred Tax Assets, Gross $148.53M.
• 2013-02-02: Deferred Tax Assets, Gross $173.65M.
• 2012-01-28: Deferred Tax Assets, Gross $191.59M.