BIG LOTS, INC. Deferred Tax Assets, Other
BIG LOTS, INC. had Deferred Tax Assets, Other of $19.23 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2024-04-18
- 2024-02-03: Deferred Tax Assets, Other $19.23M.
- 2023-01-28: Deferred Tax Assets, Other $15.90M; Deferred Tax Assets, Other as first filed $16.07M.
- 2022-01-29: Deferred Tax Assets, Other $13.72M; Deferred Tax Assets, Other as first filed $13.74M.
- 2021-01-30: Deferred Tax Assets, Other $14.50M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2024-02-03 | $19.23M 10-K · filed 2024-04-18 | |
| 2023-01-28 | $15.90M 10-K · filed 2024-04-18 | $16.07M 10-K · filed 2023-03-28 |
| 2022-01-29 | $13.72M 10-K · filed 2023-03-28 | $13.74M 10-K · filed 2022-03-29 |
| 2021-01-30 | $14.50M 10-K · filed 2022-03-29 | |
| 2020-02-01 | $13.91M 10-K · filed 2021-03-30 | |
| 2019-02-02 | $11.77M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $11.62M 10-K · filed 2019-04-02 | |
| 2017-01-28 | $17.14M 10-K · filed 2018-04-03 | |
| 2016-01-30 | $19.77M 10-K · filed 2017-03-28 | |
| 2015-01-31 | $20.10M 10-K · filed 2016-03-29 | |
| 2014-02-01 | $26.11M 10-K · filed 2015-03-31 | |
| 2013-02-02 | $23.91M 10-K · filed 2014-04-01 | $23.53M 10-K · filed 2013-04-02 |
| 2012-01-28 | $24.37M 10-K · filed 2013-04-02 | |
| 2011-01-29 | $23.01M 10-K · filed 2012-03-26 |