ROUNDY'S, INC. Deferred Tax Assets, Inventory
ROUNDY'S, INC. had Deferred Tax Assets, Inventory of $2.60 million as of 2015-01-03, per its 10-K filed 2015-03-13.
Discontinued › 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:DeferredTaxAssetsInventory · last filed 2015-03-13
- 2015-01-03: Deferred Tax Assets, Inventory $2.60M.
- 2013-12-28: Deferred Tax Assets, Inventory $2.52M; Deferred Tax Assets, Inventory as first filed $2.90M.
- 2012-12-29: Deferred Tax Assets, Inventory $2.84M.
- 2011-12-31: Deferred Tax Assets, Inventory $2.70M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2015-01-03 | $2.60M 10-K · filed 2015-03-13 | |
| 2013-12-28 | $2.52M 10-K · filed 2015-03-13 | $2.90M 10-K · filed 2014-03-07 |
| 2012-12-29 | $2.84M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $2.70M 10-K · filed 2013-03-22 |