ROUNDY'S, INC. Deferred Tax Assets, Net, Noncurrent
ROUNDY'S, INC. had Deferred Tax Assets, Net, Noncurrent of -$43.44 million as of 2015-10-03, per its 10-Q filed 2015-11-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-11-12
- 2015-10-03: Deferred Tax Assets, Net, Noncurrent -$43.44M.
- 2015-07-04: Deferred Tax Assets, Net, Noncurrent -$39.82M.
- 2015-04-04: Deferred Tax Assets, Net, Noncurrent -$40.08M.
- 2015-01-03: Deferred Tax Assets, Net, Noncurrent -$40.44M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2015-10-03 | -$43.44M 10-Q · filed 2015-11-12 | |
| 2015-07-04 | -$39.82M 10-Q · filed 2015-08-12 | |
| 2015-04-04 | -$40.08M 10-Q · filed 2015-05-13 | |
| 2015-01-03 | -$40.44M 10-Q · filed 2015-11-12 | |
| 2014-09-27 | -$21.74M 10-Q · filed 2014-11-05 | |
| 2014-06-28 | -$80.60M 10-Q · filed 2014-08-06 | |
| 2014-03-29 | -$76.12M 10-Q · filed 2014-05-07 | |
| 2013-12-28 | -$77.83M 10-K · filed 2015-03-13 | -$76.28M 10-K · filed 2014-03-07 |
| 2013-09-28 | -$52.84M 10-Q · filed 2013-11-08 | |
| 2013-06-29 | -$54.30M 10-Q · filed 2013-08-09 | |
| 2013-03-30 | -$59.35M 10-Q · filed 2013-05-10 | |
| 2012-12-29 | -$59.11M 10-K · filed 2014-03-07 | |
| 2012-09-29 | -$69.18M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | -$67.88M 10-Q · filed 2012-08-13 | |
| 2012-03-31 | -$67.43M 10-Q · filed 2012-05-14 | |
| 2011-12-31 | -$66.44M 10-K · filed 2013-03-22 |