Foot Locker, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Foot Locker, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $5.00 million as of 2016-01-30, per its 10-K filed 2017-03-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-03-23
- 2016-01-30: Deferred Tax Assets, Net of Valuation Allowance, Current $5.00M.
- 2015-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.00M.
- 2014-02-01: Deferred Tax Assets, Net of Valuation Allowance, Current $4.00M.
- 2013-02-02: Deferred Tax Assets, Net of Valuation Allowance, Current $4.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-01-30 | $5.00M 10-K · filed 2017-03-23 |
| 2015-01-31 | $3.00M 10-K · filed 2016-03-24 |
| 2014-02-01 | $4.00M 10-K · filed 2015-03-30 |
| 2013-02-02 | $4.00M 10-K · filed 2014-03-31 |
| 2012-01-28 | $2.00M 10-K · filed 2013-04-01 |
| 2011-01-29 | $2.00M 10-K · filed 2012-03-26 |