Foot Locker, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Foot Locker, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $92.00 million as of 2019-08-03, per its 10-Q filed 2019-09-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-09-11
- 2019-08-03: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $92.00M.
- 2019-05-04: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $89.00M.
- 2019-02-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $87.00M.
- 2018-11-03: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $107.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2019-08-03 | $92.00M 10-Q · filed 2019-09-11 |
| 2019-05-04 | $89.00M 10-Q · filed 2019-06-12 |
| 2019-02-02 | $87.00M 10-Q · filed 2019-09-11 |
| 2018-11-03 | $107.00M 10-Q · filed 2018-12-11 |
| 2018-08-04 | $108.00M 10-Q · filed 2019-09-11 |
| 2018-05-05 | $104.00M 10-Q · filed 2019-06-12 |
| 2018-02-03 | $48.00M 10-K · filed 2019-04-02 |
| 2017-10-28 | $164.00M 10-Q · filed 2018-12-11 |
| 2017-07-29 | $167.00M 10-Q · filed 2018-09-12 |
| 2017-04-29 | $162.00M 10-Q · filed 2018-06-06 |
| 2017-01-28 | $161.00M 10-K · filed 2018-03-29 |
| 2016-10-29 | $171.00M 10-Q · filed 2017-12-06 |
| 2016-07-30 | $174.00M 10-Q · filed 2017-09-06 |
| 2016-04-30 | $182.00M 10-Q · filed 2017-06-06 |
| 2016-01-30 | $234.00M 10-K · filed 2017-03-23 |
| 2015-10-31 | $256.00M 10-Q · filed 2016-12-07 |
| 2015-08-01 | $222.00M 10-Q · filed 2016-09-07 |
| 2015-05-02 | $226.00M 10-Q · filed 2016-06-08 |
| 2015-01-31 | $221.00M 10-K · filed 2016-03-24 |
| 2014-11-01 | $237.00M 10-Q · filed 2015-12-09 |
| 2014-08-02 | $247.00M 10-Q · filed 2015-09-09 |
| 2014-05-03 | $245.00M 10-Q · filed 2015-06-11 |
| 2014-02-01 | $241.00M 10-K · filed 2015-03-30 |
| 2013-11-02 | $257.00M 10-Q · filed 2014-12-10 |
| 2013-08-03 | $265.00M 10-Q · filed 2014-09-10 |
| 2013-05-04 | $263.00M 10-Q · filed 2014-06-11 |
| 2013-02-02 | $257.00M 10-K · filed 2014-03-31 |
| 2012-10-27 | $285.00M 10-Q · filed 2013-12-11 |
| 2012-07-28 | $284.00M 10-Q · filed 2013-09-11 |
| 2012-04-28 | $288.00M 10-Q · filed 2013-06-12 |
| 2012-01-28 | $284.00M 10-K · filed 2013-04-01 |
| 2011-10-29 | $295.00M 10-Q · filed 2012-12-05 |
| 2011-07-30 | $298.00M 10-Q · filed 2012-09-05 |
| 2011-04-30 | $297.00M 10-Q · filed 2012-06-06 |
| 2011-01-29 | $296.00M 10-K · filed 2012-03-26 |
| 2010-10-30 | $324.00M 10-Q · filed 2011-12-07 |
| 2010-07-31 | $351.00M 10-Q · filed 2011-09-07 |
| 2010-05-01 | $358.00M 10-Q · filed 2011-06-08 |
| 2010-01-30 | $362.00M 10-K · filed 2011-03-28 |
| 2009-10-31 | $376.00M 10-Q · filed 2010-12-08 |
| 2009-08-01 | $366.00M 10-Q · filed 2010-09-08 |