SAKS INC Deferred Tax Assets, Net, Current
SAKS INC had Deferred Tax Assets, Net, Current of $85.47 million as of 2012-01-28, per its 10-K/A filed 2012-04-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2012-04-04
- 2012-01-28: Deferred Tax Assets, Net, Current $85.47M.
- 2011-01-29: Deferred Tax Assets, Net, Current $86.12M.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2012-01-28 | $85.47M 10-K/A · filed 2012-04-04 |
| 2011-01-29 | $86.12M 10-K/A · filed 2012-04-04 |