SAFEWAY INC Deferred Tax Liabilities, Net
SAFEWAY INC had Deferred Tax Liabilities, Net of $141.90 million as of 2012-12-29, per its 10-K filed 2013-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2013-02-26
- 2012-12-29: Deferred Tax Liabilities, Net $141.90M.
- 2011-12-31: Deferred Tax Liabilities, Net $141.50M; Deferred Tax Liabilities, Net as first filed $986.20M.
- 2011-01-01: Deferred Tax Liabilities, Net $1.02B.
- 2010-01-02: Deferred Tax Liabilities, Net $967.70M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2012-12-29 | $141.90M 10-K · filed 2013-02-26 | |
| 2011-12-31 | $141.50M 10-K · filed 2013-02-26 | $986.20M 10-K · filed 2012-02-27 |
| 2011-01-01 | $1.02B 10-K · filed 2012-02-27 | |
| 2010-01-02 | $967.70M 10-K · filed 2011-02-28 |