CABELAS INC Deferred Tax Assets, Net
CABELAS INC had Deferred Tax Assets, Net of $28.04 million as of 2016-01-02, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-02-22
- 2016-01-02: Deferred Tax Assets, Net $28.04M.
- 2014-12-27: Deferred Tax Assets, Net $7.85M; Deferred Tax Assets, Net as first filed -$7.85M.
- 2013-12-28: Deferred Tax Assets, Net $770.00K.
- 2012-12-29: Deferred Tax Assets, Net $9.93M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2016-01-02 | $28.04M 10-K · filed 2016-02-22 | |
| 2014-12-27 | $7.85M 10-K · filed 2016-02-22 | -$7.85M 10-K · filed 2015-02-17 |
| 2013-12-28 | $770.00K 10-K · filed 2015-02-17 | |
| 2012-12-29 | $9.93M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $23.29M 10-K · filed 2013-02-20 | |
| 2011-01-01 | -$14.92M 10-K · filed 2012-02-23 |