PETSMART INC Deferred Tax Assets, Valuation Allowance
PETSMART INC had Deferred Tax Assets, Valuation Allowance of $8.59 million as of 2014-02-02, per its 10-K filed 2014-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-03-27
- 2014-02-02: Deferred Tax Assets, Valuation Allowance $8.59M.
- 2013-02-03: Deferred Tax Assets, Valuation Allowance $8.25M.
- 2012-01-29: Deferred Tax Assets, Valuation Allowance $7.70M.
- 2011-01-30: Deferred Tax Assets, Valuation Allowance $7.70M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-02-02 | $8.59M 10-K · filed 2014-03-27 |
| 2013-02-03 | $8.25M 10-K · filed 2014-03-27 |
| 2012-01-29 | $7.70M 10-K · filed 2013-03-28 |
| 2011-01-30 | $7.70M 10-K · filed 2012-03-23 |