BELK INC Deferred Tax Assets, Net of Valuation Allowance
BELK INC had Deferred Tax Assets, Net of Valuation Allowance of $173.65 million as of 2013-02-02, 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
us-gaap:DeferredTaxAssetsNet · last filed 2013-04-17
- 2013-02-02: Deferred Tax Assets, Net of Valuation Allowance $173.65M.
- 2012-01-28: Deferred Tax Assets, Net of Valuation Allowance $191.20M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2013-02-02 | $173.65M 10-K · filed 2013-04-17 |
| 2012-01-28 | $191.20M 10-K · filed 2013-04-17 |