CABELAS INC Deferred Tax Assets, Net, Noncurrent
CABELAS INC had Deferred Tax Assets, Net, Noncurrent of $0 as of 2017-07-01, per its 10-Q filed 2017-08-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2017-08-03
- 2017-07-01: Deferred Tax Assets, Net, Noncurrent $0.00.
- 2017-04-01: Deferred Tax Assets, Net, Noncurrent $0.00.
- 2016-12-31: Deferred Tax Assets, Net, Noncurrent $0.00.
- 2016-10-01: Deferred Tax Assets, Net, Noncurrent $37.38M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2017-07-01 | $0.00 10-Q · filed 2017-08-03 | |
| 2017-04-01 | $0.00 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $0.00 10-Q · filed 2017-08-03 | |
| 2016-10-01 | $37.38M 10-Q · filed 2016-10-27 | |
| 2016-07-02 | $28.42M 10-Q · filed 2017-08-03 | |
| 2016-04-02 | $25.16M 10-Q · filed 2017-05-04 | |
| 2016-01-02 | $28.04M 10-K · filed 2017-02-16 | -$28.04M 10-K · filed 2016-02-22 |
| 2015-09-26 | $0.00 10-Q · filed 2016-10-27 | |
| 2015-06-27 | $0.00 10-Q · filed 2016-07-28 | |
| 2015-03-28 | $0.00 10-Q · filed 2016-04-28 | |
| 2014-12-27 | -$6.55M 10-K · filed 2015-02-17 | |
| 2013-12-28 | $3.12M 10-K · filed 2014-02-21 | |
| 2012-12-29 | $10.57M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $26.37M 10-K · filed 2013-02-20 | |
| 2011-01-01 | -$12.79M 10-K · filed 2012-02-23 |