ROUNDY'S, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
ROUNDY'S, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $11.97 million as of 2015-01-03, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-13
- 2015-01-03: Deferred Tax Assets, Net of Valuation Allowance, Current $11.97M.
- 2013-12-28: Deferred Tax Assets, Net of Valuation Allowance, Current $16.25M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $22.00M.
- 2012-12-29: Deferred Tax Assets, Net of Valuation Allowance, Current $16.86M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $16.80M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-01-03 | $11.97M 10-K · filed 2015-03-13 | |
| 2013-12-28 | $16.25M 10-K · filed 2015-03-13 | $22.00M 10-K · filed 2014-03-07 |
| 2012-12-29 | $16.86M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $16.80M 10-K · filed 2013-03-22 |