Grocery Outlet Holding Corp. Deferred Tax Asset, Interest Carryforward
Grocery Outlet Holding Corp. (GO) had Deferred Tax Asset, Interest Carryforward of $0 as of 2021-01-02, per its 10-K filed 2021-03-02.
Discontinued › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2021-03-02
- 2021-01-02: Deferred Tax Asset, Interest Carryforward $0.00.
- 2019-12-28: Deferred Tax Asset, Interest Carryforward $1.10M.
- 2018-12-29: Deferred Tax Asset, Interest Carryforward $3.86M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2021-01-02 | $0.00 10-K · filed 2021-03-02 |
| 2019-12-28 | $1.10M 10-K · filed 2021-03-02 |
| 2018-12-29 | $3.86M 10-K · filed 2020-03-25 |
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