ROUNDY'S, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ROUNDY'S, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $56.82 million as of 2015-01-03, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2015-03-13
- 2015-01-03: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $56.82M.
- 2013-12-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $40.07M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $42.17M.
- 2012-12-29: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $50.33M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $50.32M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2015-01-03 | $56.82M 10-K · filed 2015-03-13 | |
| 2013-12-28 | $40.07M 10-K · filed 2015-03-13 | $42.17M 10-K · filed 2014-03-07 |
| 2012-12-29 | $50.33M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $50.32M 10-K · filed 2013-03-22 |