BELK INC Deferred Tax Assets, Valuation Allowance

BELK INC Deferred Tax Assets, Valuation Allowance

BELK INC had Deferred Tax Assets, Valuation Allowance of $390.00 thousand as of 2012-01-28, 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:DeferredTaxAssetsValuationAllowance · last filed 2014-04-15

• 2012-01-28: Deferred Tax Assets, Valuation Allowance $390.00K.
• 2011-01-29: Deferred Tax Assets, Valuation Allowance $21.00M.