SAFEWAY INC Deferred Tax Assets, Gross
SAFEWAY INC had Deferred Tax Assets, Gross of $979.30 million as of 2015-01-03, per its 10-K filed 2015-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-03-04
- 2015-01-03: Deferred Tax Assets, Gross $979.30M.
- 2013-12-28: Deferred Tax Assets, Gross $834.50M.
- 2012-12-29: Deferred Tax Assets, Gross $896.80M; Deferred Tax Assets, Gross as first filed $881.50M.
- 2011-12-31: Deferred Tax Assets, Gross $873.80M; Deferred Tax Assets, Gross as first filed $890.40M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2015-01-03 | $979.30M 10-K · filed 2015-03-04 | |
| 2013-12-28 | $834.50M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $896.80M 8-K · filed 2014-07-22 | $881.50M 10-K · filed 2013-02-26 |
| 2011-12-31 | $873.80M 10-K · filed 2013-02-26 | $890.40M 10-K · filed 2012-02-27 |
| 2011-01-01 | $766.40M 10-K · filed 2012-02-27 |