BIG LOTS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
BIG LOTS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $48.23 million as of 2015-10-31, per its 10-Q filed 2015-12-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-12-09
- 2015-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $48.23M.
- 2015-08-01: Deferred Tax Assets, Net of Valuation Allowance, Current $43.69M.
- 2015-05-02: Deferred Tax Assets, Net of Valuation Allowance, Current $42.03M.
- 2015-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $39.15M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-10-31 | $48.23M 10-Q · filed 2015-12-09 |
| 2015-08-01 | $43.69M 10-Q · filed 2015-09-09 |
| 2015-05-02 | $42.03M 10-Q · filed 2015-06-10 |
| 2015-01-31 | $39.15M 10-Q · filed 2015-12-09 |
| 2014-11-01 | $48.55M 10-Q · filed 2014-12-10 |
| 2014-08-02 | $53.46M 10-Q · filed 2014-09-10 |
| 2014-05-03 | $71.14M 10-Q · filed 2014-06-11 |
| 2014-02-01 | $59.78M 10-K · filed 2015-03-31 |
| 2013-11-02 | $48.82M 10-Q · filed 2013-12-11 |
| 2013-08-03 | $42.52M 10-Q · filed 2013-09-10 |
| 2013-05-04 | $43.15M 10-Q · filed 2013-06-12 |
| 2013-02-02 | $37.70M 10-K · filed 2014-04-01 |
| 2012-10-27 | $45.60M 10-Q · filed 2012-12-05 |
| 2012-07-28 | $42.84M 10-Q · filed 2012-09-05 |
| 2012-04-28 | $46.00M 10-Q · filed 2012-06-06 |
| 2012-01-28 | $42.78M 10-K · filed 2013-04-02 |
| 2011-10-29 | $50.01M 10-Q · filed 2011-12-07 |
| 2011-07-30 | $47.09M 10-Q · filed 2011-09-07 |
| 2011-04-30 | $51.14M 10-Q · filed 2011-06-07 |
| 2011-01-29 | $50.25M 10-K · filed 2012-03-26 |
| 2010-10-30 | $57.87M 10-Q · filed 2010-12-08 |
| 2010-07-31 | $52.41M 10-Q · filed 2010-09-08 |
| 2010-01-30 | $51.01M 10-K · filed 2011-03-30 |