SAKS INC Deferred Tax Assets, Net of Valuation Allowance
SAKS INC had Deferred Tax Assets, Net of Valuation Allowance of $200.87 million as of 2013-02-02, per its 10-K filed 2013-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2013-03-20
- 2013-02-02: Deferred Tax Assets, Net of Valuation Allowance $200.87M.
- 2012-01-28: Deferred Tax Assets, Net of Valuation Allowance $225.93M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2013-02-02 | $200.87M 10-K · filed 2013-03-20 |
| 2012-01-28 | $225.93M 10-K · filed 2013-03-20 |