BIG LOTS, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
BIG LOTS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $0 as of 2019-11-02, per its 10-Q filed 2019-12-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-12-11
- 2019-11-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
- 2019-08-03: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $16.08M.
- 2019-05-04: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $15.42M.
- 2019-02-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.63M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-11-02 | $0.00 10-Q · filed 2019-12-11 | |
| 2019-08-03 | $16.08M 10-Q · filed 2019-09-11 | |
| 2019-05-04 | $15.42M 10-Q · filed 2019-06-12 | |
| 2019-02-02 | $8.63M 10-Q · filed 2019-12-11 | |
| 2018-11-03 | $22.92M 10-Q · filed 2018-12-12 | |
| 2018-08-04 | $23.66M 10-Q · filed 2018-09-12 | |
| 2018-05-05 | $21.34M 10-Q · filed 2018-06-13 | |
| 2018-02-03 | $13.99M 10-K · filed 2019-04-02 | |
| 2017-10-28 | $47.03M 10-Q · filed 2017-12-06 | |
| 2017-07-29 | $47.08M 10-Q · filed 2017-09-06 | |
| 2017-04-29 | $45.02M 10-Q · filed 2017-06-07 | |
| 2017-01-28 | $46.47M 10-K · filed 2018-04-03 | |
| 2016-10-29 | $56.10M 10-Q · filed 2016-12-07 | |
| 2016-07-30 | $59.38M 10-Q · filed 2016-09-07 | |
| 2016-04-30 | $54.92M 10-Q · filed 2016-06-08 | |
| 2016-01-30 | $47.74M 10-K · filed 2017-03-28 | |
| 2015-10-31 | $6.25M 10-Q · filed 2015-12-09 | |
| 2015-08-01 | $15.97M 10-Q · filed 2015-09-09 | |
| 2015-05-02 | $15.11M 10-Q · filed 2015-06-10 | |
| 2015-01-31 | $46.29M 10-K · filed 2016-03-29 | $7.14M 10-K · filed 2015-03-31 |
| 2014-11-01 | $12.51M 10-Q · filed 2014-12-10 | |
| 2014-08-02 | $12.94M 10-Q · filed 2014-09-10 | |
| 2014-05-03 | $10.67M 10-Q · filed 2014-06-11 | |
| 2014-02-01 | $5.11M 10-K · filed 2015-03-31 | |
| 2013-11-02 | $7.34M 10-Q · filed 2013-12-11 | |
| 2013-08-03 | $7.48M 10-Q · filed 2013-09-10 | |
| 2013-05-04 | $8.72M 10-Q · filed 2013-06-12 | |
| 2013-02-02 | $0.00 10-K · filed 2014-04-01 | |
| 2012-10-27 | $3.85M 10-Q · filed 2012-12-05 | |
| 2012-07-28 | $6.15M 10-Q · filed 2012-09-05 | |
| 2012-04-28 | $3.40M 10-Q · filed 2012-06-06 | |
| 2012-01-28 | $6.55M 10-K · filed 2013-04-02 | |
| 2011-10-29 | $10.48M 10-Q · filed 2011-12-07 | |
| 2011-07-30 | $12.40M 10-Q · filed 2011-09-07 | |
| 2011-04-30 | $10.79M 10-Q · filed 2011-06-07 | |
| 2011-01-29 | $6.67M 10-K · filed 2012-03-26 | |
| 2010-10-30 | $17.34M 10-Q · filed 2010-12-08 | |
| 2010-07-31 | $20.66M 10-Q · filed 2010-09-08 | |
| 2010-01-30 | $28.14M 10-K · filed 2011-03-30 |