CABELAS INC Deferred Tax Assets, Net of Valuation Allowance
CABELAS INC had Deferred Tax Assets, Net of Valuation Allowance of $211.57 million as of 2016-12-31, per its 10-K filed 2017-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-02-16
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $211.57M.
- 2016-01-02: Deferred Tax Assets, Net of Valuation Allowance $197.50M.
- 2014-12-27: Deferred Tax Assets, Net of Valuation Allowance $143.14M.
- 2013-12-28: Deferred Tax Assets, Net of Valuation Allowance $123.09M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-12-31 | $211.57M 10-K · filed 2017-02-16 |
| 2016-01-02 | $197.50M 10-K · filed 2017-02-16 |
| 2014-12-27 | $143.14M 10-K · filed 2016-02-22 |
| 2013-12-28 | $123.09M 10-K · filed 2015-02-17 |