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BELK INC Deferred Tax Assets, Net

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 endDeferred 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