HARRIS TEETER SUPERMARKETS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
HARRIS TEETER SUPERMARKETS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $7.70 million as of 2013-10-01, per its 10-K filed 2013-12-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-12-02
- 2013-10-01: Deferred Tax Assets, Net of Valuation Allowance, Current $7.70M.
- 2013-07-02: Deferred Tax Assets, Net of Valuation Allowance, Current $9.01M.
- 2013-04-02: Deferred Tax Assets, Net of Valuation Allowance, Current $7.30M.
- 2013-01-01: Deferred Tax Assets, Net of Valuation Allowance, Current $3.27M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2013-10-01 | $7.70M 10-K · filed 2013-12-02 | |
| 2013-07-02 | $9.01M 10-Q · filed 2013-08-08 | |
| 2013-04-02 | $7.30M 10-Q · filed 2013-05-08 | |
| 2013-01-01 | $3.27M 10-Q · filed 2013-02-07 | |
| 2012-10-02 | $6.04M 10-K · filed 2013-12-02 | |
| 2012-07-01 | $8.18M 10-Q · filed 2012-08-09 | |
| 2012-04-01 | $5.02M 10-Q · filed 2012-05-04 | |
| 2012-01-01 | $1.15M 10-Q · filed 2012-02-10 | |
| 2011-10-02 | $1.32M 10-K · filed 2012-11-21 | |
| 2011-07-03 | $1.51M 10-Q/A · filed 2011-11-01 | |
| 2011-04-03 | $1.02M 10-Q · filed 2011-05-12 | |
| 2011-01-02 | $417.00K 10-Q · filed 2011-02-09 | |
| 2010-10-03 | $2.40M 10-K · filed 2011-12-01 | $2.24M 10-K · filed 2010-12-01 |
| 2010-06-27 | $3.04M 10-Q · filed 2010-08-06 | |
| 2009-09-27 | $6.50M 10-K · filed 2010-12-01 |