GENESCO INC Deferred Tax Liabilities, Net, Noncurrent
Discontinued › Balance Sheet › Liabilities › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-04-03
- 2019-02-02: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2018-02-03: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2017-01-28: Deferred Tax Liabilities, Net, Noncurrent $129.00K; Deferred Tax Liabilities, Net, Noncurrent as first filed $8.04M.
- 2016-01-30: Deferred Tax Liabilities, Net, Noncurrent $1.13M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-02-02 | $0.00 10-K · filed 2019-04-03 | |
| 2018-02-03 | $0.00 10-K · filed 2019-04-03 | |
| 2017-01-28 | $129.00K 10-K · filed 2018-04-04 | $8.04M 10-K · filed 2017-03-29 |
| 2016-01-30 | $1.13M 10-K · filed 2017-03-29 | |
| 2015-01-31 | $3.90M 10-K · filed 2016-03-30 | |
| 2014-02-01 | $1.86M 10-K · filed 2015-04-01 | |
| 2013-02-02 | $21.00K 10-K/A · filed 2014-04-03 | |
| 2012-01-28 | $4.18M 10-K/A · filed 2013-09-24 | |
| 2011-01-29 | $0.00 10-K/A · filed 2012-04-26 |