BELK INC Deferred Tax Assets, Other
BELK INC had Deferred Tax Assets, Other of $20.03 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:DeferredTaxAssetsOther · last filed 2015-04-14
- 2015-01-31: Deferred Tax Assets, Other $20.03M.
- 2014-02-01: Deferred Tax Assets, Other $10.09M.
- 2013-02-02: Deferred Tax Assets, Other $12.72M.
- 2012-01-28: Deferred Tax Assets, Other $10.73M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2015-01-31 | $20.03M 10-K · filed 2015-04-14 |
| 2014-02-01 | $10.09M 10-K · filed 2015-04-14 |
| 2013-02-02 | $12.72M 10-K · filed 2014-04-15 |
| 2012-01-28 | $10.73M 10-K · filed 2013-04-17 |