BELK INC Deferred Tax Assets, Net
BELK INC had Deferred Tax Assets, Net of -$50.38 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-04-14
- 2015-01-31: Deferred Tax Assets, Net -$50.38M.
- 2014-02-01: Deferred Tax Assets, Net -$50.03M.
- 2013-02-02: Deferred Tax Assets, Net $6.58M.
- 2012-01-28: Deferred Tax Assets, Net $55.46M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-01-31 | -$50.38M 10-K · filed 2015-04-14 |
| 2014-02-01 | -$50.03M 10-K · filed 2015-04-14 |
| 2013-02-02 | $6.58M 10-K · filed 2014-04-15 |
| 2012-01-28 | $55.46M 10-K · filed 2013-04-17 |