Kroger Co. Deferred Tax Assets, Deferred Income
Kroger Co. (KR) had Deferred Tax Assets, Deferred Income of $60.00 million as of 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-31
- 2026-01-31: Deferred Tax Assets, Deferred Income $60.00M.
- 2025-02-01: Deferred Tax Assets, Deferred Income $83.00M.
- 2024-02-03: Deferred Tax Assets, Deferred Income $102.00M.
- 2023-01-28: Deferred Tax Assets, Deferred Income $104.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-01-31 | $60.00M 10-K · filed 2026-03-31 |
| 2025-02-01 | $83.00M 10-K · filed 2026-03-31 |
| 2024-02-03 | $102.00M 10-K · filed 2025-04-01 |
| 2023-01-28 | $104.00M 10-K · filed 2024-04-02 |
| 2022-01-29 | $126.00M 10-K · filed 2023-03-28 |
| 2021-01-30 | $149.00M 10-K · filed 2022-03-29 |
| 2020-02-01 | $172.00M 10-K · filed 2021-03-30 |
| 2019-02-02 | $84.00M 10-K · filed 2020-04-01 |
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