SAFEWAY INC Deferred Tax Assets, Other
SAFEWAY INC had Deferred Tax Assets, Other of $45.60 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:DeferredTaxAssetsOther · last filed 2015-03-04
- 2015-01-03: Deferred Tax Assets, Other $45.60M.
- 2013-12-28: Deferred Tax Assets, Other $9.50M.
- 2012-12-29: Deferred Tax Assets, Other $3.10M; Deferred Tax Assets, Other as first filed $10.80M.
- 2011-12-31: Deferred Tax Assets, Other $14.20M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2015-01-03 | $45.60M 10-K · filed 2015-03-04 | |
| 2013-12-28 | $9.50M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $3.10M 8-K · filed 2014-07-22 | $10.80M 10-K · filed 2013-02-26 |
| 2011-12-31 | $14.20M 10-K · filed 2013-02-26 | |
| 2011-01-01 | $21.70M 10-K · filed 2012-02-27 | $32.10M 10-K · filed 2011-02-28 |
| 2010-01-02 | $26.70M 10-K · filed 2011-02-28 |