BELK INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
BELK INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $32.21 million as of 2013-11-02, per its 10-Q filed 2013-12-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-04-15
- 2013-11-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $32.21M.
- 2013-08-03: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $35.62M.
- 2013-05-04: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $40.35M.
- 2013-02-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $43.29M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2013-11-02 | $32.21M 10-Q · filed 2013-12-10 |
| 2013-08-03 | $35.62M 10-Q · filed 2013-09-10 |
| 2013-05-04 | $40.35M 10-Q · filed 2013-06-11 |
| 2013-02-02 | $43.29M 10-K · filed 2014-04-15 |
| 2012-10-27 | $54.16M 10-Q · filed 2012-12-04 |
| 2012-07-28 | $59.70M 10-Q · filed 2012-09-05 |
| 2012-04-28 | $67.43M 10-Q · filed 2012-06-05 |
| 2012-01-28 | $83.03M 10-K · filed 2013-04-17 |
| 2011-10-29 | $67.50M 10-Q · filed 2011-12-06 |
| 2011-07-30 | $71.14M 10-Q · filed 2011-09-07 |
| 2011-01-29 | $83.70M 10-K · filed 2012-04-10 |