SAFEWAY INC Deferred Tax Assets, Net of Valuation Allowance
SAFEWAY INC had Deferred Tax Assets, Net of Valuation Allowance of $834.50 million as of 2013-12-28, per its 8-K filed 2014-07-22.
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 2014-07-22
- 2013-12-28: Deferred Tax Assets, Net of Valuation Allowance $834.50M.
- 2012-12-29: Deferred Tax Assets, Net of Valuation Allowance $869.70M; Deferred Tax Assets, Net of Valuation Allowance as first filed $854.40M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $844.70M; Deferred Tax Assets, Net of Valuation Allowance as first filed $861.30M.
- 2011-01-01: Deferred Tax Assets, Net of Valuation Allowance $766.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2013-12-28 | $834.50M 8-K · filed 2014-07-22 | |
| 2012-12-29 | $869.70M 8-K · filed 2014-07-22 | $854.40M 10-K · filed 2013-02-26 |
| 2011-12-31 | $844.70M 10-K · filed 2013-02-26 | $861.30M 10-K · filed 2012-02-27 |
| 2011-01-01 | $766.40M 10-K · filed 2012-02-27 | |
| 2010-01-02 | $714.10M 10-K · filed 2011-02-28 |