CABELAS INC Deferred Tax Assets, Net, Current
CABELAS INC had Deferred Tax Assets, Net, Current of $28.04 million as of 2016-01-02, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2016-10-27
- 2016-01-02: Deferred Tax Assets, Net, Current $28.04M.
- 2015-09-26: Deferred Tax Assets, Net, Current $16.00M.
- 2015-06-27: Deferred Tax Assets, Net, Current $12.00M.
- 2015-03-28: Deferred Tax Assets, Net, Current $13.00M.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2016-01-02 | $28.04M 10-K · filed 2016-02-22 | |
| 2015-09-26 | $16.00M 10-Q · filed 2016-10-27 | |
| 2015-06-27 | $12.00M 10-Q · filed 2016-07-28 | |
| 2015-03-28 | $13.00M 10-Q · filed 2016-04-28 | |
| 2014-12-27 | $0.00 10-K · filed 2016-02-22 | $14.40M 10-K · filed 2015-02-17 |
| 2013-12-28 | $2.35M 10-K · filed 2015-02-17 | |
| 2012-12-29 | $646.00K 10-K · filed 2014-02-21 | |
| 2011-12-31 | $3.08M 10-K · filed 2013-02-20 | |
| 2011-01-01 | -$2.14M 10-K · filed 2012-02-23 |