ROUNDY'S, INC. Deferred Tax Assets, Net of Valuation Allowance
ROUNDY'S, INC. had Deferred Tax Assets, Net of Valuation Allowance of $68.79 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
us-gaap:DeferredTaxAssetsNet · last filed 2015-03-13
- 2015-01-03: Deferred Tax Assets, Net of Valuation Allowance $68.79M.
- 2013-12-28: Deferred Tax Assets, Net of Valuation Allowance $56.32M; Deferred Tax Assets, Net of Valuation Allowance as first filed $64.16M.
- 2012-12-29: Deferred Tax Assets, Net of Valuation Allowance $67.19M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $67.12M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-01-03 | $68.79M 10-K · filed 2015-03-13 | |
| 2013-12-28 | $56.32M 10-K · filed 2015-03-13 | $64.16M 10-K · filed 2014-03-07 |
| 2012-12-29 | $67.19M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $67.12M 10-K · filed 2013-03-22 |