DARDEN RESTAURANTS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
DARDEN RESTAURANTS, INC. (DRI) had Deferred Tax Assets, Net of Valuation Allowance, Current of $211.80 million as of 2017-05-28, per its 10-K filed 2017-07-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-07-21
- 2017-05-28: Deferred Tax Assets, Net of Valuation Allowance, Current $211.80M.
- 2017-02-26: Deferred Tax Assets, Net of Valuation Allowance, Current $182.70M.
- 2016-11-27: Deferred Tax Assets, Net of Valuation Allowance, Current $173.10M.
- 2016-08-28: Deferred Tax Assets, Net of Valuation Allowance, Current $168.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-05-28 | $211.80M 10-K · filed 2017-07-21 |
| 2017-02-26 | $182.70M 10-Q · filed 2017-04-04 |
| 2016-11-27 | $173.10M 10-Q · filed 2017-01-04 |
| 2016-08-28 | $168.60M 10-Q · filed 2016-10-05 |
| 2016-05-29 | $163.30M 10-K · filed 2017-07-21 |
| 2016-02-28 | $164.70M 10-Q · filed 2016-04-06 |
| 2015-11-29 | $161.10M 10-Q · filed 2016-01-06 |
| 2015-08-30 | $166.60M 10-Q · filed 2015-10-02 |
| 2015-05-31 | $157.40M 10-K · filed 2016-07-25 |
| 2015-02-22 | $174.50M 10-Q · filed 2015-03-30 |
| 2014-11-23 | $172.70M 10-Q · filed 2014-12-31 |
| 2014-08-24 | $173.00M 10-Q · filed 2014-10-03 |
| 2014-05-25 | $124.00M 10-K · filed 2015-07-24 |
| 2014-02-23 | $165.10M 10-Q · filed 2014-03-31 |
| 2013-11-24 | $155.70M 10-Q · filed 2014-01-02 |
| 2013-08-25 | $150.20M 10-Q · filed 2013-09-30 |
| 2013-05-26 | $144.60M 10-K · filed 2014-07-18 |
| 2013-02-24 | $153.60M 10-Q · filed 2013-04-01 |
| 2012-11-25 | $152.30M 10-Q · filed 2013-01-02 |
| 2012-08-26 | $130.50M 10-Q · filed 2012-09-28 |
| 2012-05-27 | $124.50M 10-K · filed 2013-07-19 |
| 2012-02-26 | $125.50M 10-Q · filed 2012-04-02 |
| 2011-11-27 | $169.70M 10-Q · filed 2012-01-03 |
| 2011-08-28 | $163.50M 10-Q · filed 2011-09-30 |
| 2011-05-29 | $145.60M 10-K · filed 2012-07-20 |
| 2011-02-27 | $127.80M 10-Q · filed 2011-04-04 |
| 2010-11-28 | $120.70M 10-Q · filed 2011-01-05 |
| 2010-08-29 | $111.30M 10-Q · filed 2010-10-05 |
| 2010-05-30 | $101.80M 10-K · filed 2011-07-22 |
| 2010-02-28 | $106.20M 10-Q · filed 2010-04-02 |
| 2009-05-31 | $110.40M 10-K · filed 2010-07-23 |
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