Kroger Co. Deferred Tax Liabilities, Net, Current
Kroger Co. (KR) had Deferred Tax Liabilities, Net, Current of $251.00 million as of 2017-01-28, per its 10-K/A filed 2018-04-18.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2018-04-18
- 2017-01-28: Deferred Tax Liabilities, Net, Current $251.00M.
- 2016-11-05: Deferred Tax Liabilities, Net, Current $221.00M.
- 2016-08-13: Deferred Tax Liabilities, Net, Current $221.00M.
- 2016-05-21: Deferred Tax Liabilities, Net, Current $221.00M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2017-01-28 | $251.00M 10-K/A · filed 2018-04-18 | |
| 2016-11-05 | $221.00M 10-Q · filed 2016-12-13 | |
| 2016-08-13 | $221.00M 10-Q · filed 2016-09-20 | |
| 2016-05-21 | $221.00M 10-Q · filed 2016-06-28 | |
| 2016-01-30 | $221.00M 10-K · filed 2017-03-28 | |
| 2015-11-07 | $286.00M 10-Q · filed 2015-12-17 | |
| 2015-08-15 | $286.00M 10-Q · filed 2015-09-22 | |
| 2015-05-23 | $286.00M 10-Q · filed 2015-06-30 | |
| 2015-01-31 | $287.00M 10-K · filed 2016-03-29 | |
| 2014-11-08 | $248.00M 10-Q · filed 2014-12-16 | |
| 2014-08-16 | $248.00M 10-Q · filed 2014-09-23 | |
| 2014-05-24 | $248.00M 10-Q · filed 2014-07-01 | |
| 2014-02-01 | $248.00M 10-K/A · filed 2015-04-01 | |
| 2013-11-09 | $284.00M 10-Q · filed 2013-12-13 | |
| 2013-08-17 | $284.00M 10-Q · filed 2013-09-24 | |
| 2013-05-25 | $284.00M 10-Q · filed 2013-06-28 | |
| 2013-02-02 | $288.00M 10-K · filed 2014-04-01 | $284.00M 10-K · filed 2013-04-02 |
| 2012-11-03 | $190.00M 10-Q · filed 2012-12-11 | |
| 2012-08-11 | $190.00M 10-Q · filed 2012-09-18 | |
| 2012-05-19 | $190.00M 10-Q · filed 2012-06-26 | |
| 2012-01-28 | $190.00M 10-K · filed 2013-04-02 | |
| 2011-11-05 | $215.00M 10-Q · filed 2011-12-15 | |
| 2011-08-13 | $220.00M 10-Q · filed 2011-09-16 | |
| 2011-05-21 | $220.00M 10-Q · filed 2011-06-23 | |
| 2011-01-29 | $220.00M 10-K · filed 2012-03-27 | |
| 2010-11-06 | $354.00M 10-Q · filed 2010-12-13 | |
| 2010-08-14 | $354.00M 10-Q · filed 2010-09-22 | |
| 2010-01-30 | $354.00M 10-K · filed 2011-03-29 | |
| 2009-11-07 | $344.00M 10-Q · filed 2009-12-17 | |
| 2009-08-15 | $344.00M 10-Q · filed 2009-09-23 | |
| 2009-01-31 | $344.00M 10-Q · filed 2009-12-17 |
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