SAKS INC Deferred Tax Assets, Net, Noncurrent
SAKS INC had Deferred Tax Assets, Net, Noncurrent of $140.46 million as of 2012-01-28, per its 10-K/A filed 2012-04-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2012-04-04
- 2012-01-28: Deferred Tax Assets, Net, Noncurrent $140.46M.
- 2011-01-29: Deferred Tax Assets, Net, Noncurrent $163.41M.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2012-01-28 | $140.46M 10-K/A · filed 2012-04-04 |
| 2011-01-29 | $163.41M 10-K/A · filed 2012-04-04 |