Neiman Marcus Group LTD LLC Deferred Tax Assets, Net of Valuation Allowance
Neiman Marcus Group LTD LLC had Deferred Tax Assets, Net of Valuation Allowance of $214.05 million as of 2018-07-28, per its 10-K filed 2018-09-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2018-09-18
- 2018-07-28: Deferred Tax Assets, Net of Valuation Allowance $214.05M.
- 2017-07-29: Deferred Tax Assets, Net of Valuation Allowance $287.17M.
- 2016-07-30: Deferred Tax Assets, Net of Valuation Allowance $270.81M.
- 2015-08-01: Deferred Tax Assets, Net of Valuation Allowance $237.56M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2018-07-28 | $214.05M 10-K · filed 2018-09-18 |
| 2017-07-29 | $287.17M 10-K · filed 2018-09-18 |
| 2016-07-30 | $270.81M 10-K · filed 2017-10-10 |
| 2015-08-01 | $237.56M 10-K · filed 2016-09-27 |
| 2014-08-02 | $225.74M 10-K · filed 2015-09-22 |
| 2013-08-03 | $174.43M 10-K · filed 2013-09-26 |
| 2012-07-28 | $208.40M 10-K · filed 2013-09-26 |
| 2011-07-30 | $163.66M 10-K · filed 2012-09-19 |