ROUNDY'S, INC. Deferred Tax Assets, Net
ROUNDY'S, INC. had Deferred Tax Assets, Net of -$36.01 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-13
- 2015-01-03: Deferred Tax Assets, Net -$36.01M.
- 2013-12-28: Deferred Tax Assets, Net -$69.74M; Deferred Tax Assets, Net as first filed -$62.45M.
- 2012-12-29: Deferred Tax Assets, Net -$53.85M.
- 2011-12-31: Deferred Tax Assets, Net -$60.40M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-01-03 | -$36.01M 10-K · filed 2015-03-13 | |
| 2013-12-28 | -$69.74M 10-K · filed 2015-03-13 | -$62.45M 10-K · filed 2014-03-07 |
| 2012-12-29 | -$53.85M 10-K · filed 2014-03-07 | |
| 2011-12-31 | -$60.40M 10-K · filed 2013-03-22 |