lululemon athletica inc. Deferred Tax Liabilities, Leasing Arrangements
lululemon athletica inc. (LULU) had Deferred Tax Liabilities, Leasing Arrangements of -$831.00 thousand as of 2017-01-29, per its 10-K filed 2017-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2017-03-29
- 2017-01-29: Deferred Tax Liabilities, Leasing Arrangements -$831.00K.
- 2016-01-31: Deferred Tax Liabilities, Leasing Arrangements -$8.76M.
- 2015-02-01: Deferred Tax Liabilities, Leasing Arrangements -$515.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2017-01-29 | -$831.00K 10-K · filed 2017-03-29 |
| 2016-01-31 | -$8.76M 10-K · filed 2017-03-29 |
| 2015-02-01 | -$515.00K 10-K · filed 2016-03-30 |
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