BIG LOTS, INC. Deferred Tax Assets, Net of Valuation Allowance
BIG LOTS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $549.96 million as of 2024-02-03, per its 10-K filed 2024-04-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-04-18
- 2024-02-03: Deferred Tax Assets, Net of Valuation Allowance $549.96M.
- 2023-01-28: Deferred Tax Assets, Net of Valuation Allowance $662.76M.
- 2022-01-29: Deferred Tax Assets, Net of Valuation Allowance $629.24M.
- 2021-01-30: Deferred Tax Assets, Net of Valuation Allowance $615.64M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2024-02-03 | $549.96M 10-K · filed 2024-04-18 |
| 2023-01-28 | $662.76M 10-K · filed 2024-04-18 |
| 2022-01-29 | $629.24M 10-K · filed 2023-03-28 |
| 2021-01-30 | $615.64M 10-K · filed 2022-03-29 |
| 2020-02-01 | $446.36M 10-K · filed 2021-03-30 |
| 2019-02-02 | $100.63M 10-K · filed 2020-03-31 |
| 2018-02-03 | $90.58M 10-K · filed 2019-04-02 |
| 2017-01-28 | $150.92M 10-K · filed 2018-04-03 |
| 2016-01-30 | $156.29M 10-K · filed 2017-03-28 |
| 2015-01-31 | $153.67M 10-K · filed 2016-03-29 |
| 2014-02-01 | $182.33M 10-K · filed 2015-03-31 |
| 2013-02-02 | $157.66M 10-K · filed 2014-04-01 |
| 2012-01-28 | $159.12M 10-K · filed 2013-04-02 |
| 2011-01-29 | $155.55M 10-K · filed 2012-03-26 |