SAKS INC Deferred Tax Assets, Net of Valuation Allowance, Current
SAKS INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $76.90 million as of 2013-08-03, per its 10-Q filed 2013-09-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-09-05
- 2013-08-03: Deferred Tax Assets, Net of Valuation Allowance, Current $76.90M.
- 2013-05-04: Deferred Tax Assets, Net of Valuation Allowance, Current $64.71M.
- 2013-02-02: Deferred Tax Assets, Net of Valuation Allowance, Current $79.00M.
- 2012-10-27: Deferred Tax Assets, Net of Valuation Allowance, Current $81.53M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-08-03 | $76.90M 10-Q · filed 2013-09-05 |
| 2013-05-04 | $64.71M 10-Q · filed 2013-06-06 |
| 2013-02-02 | $79.00M 10-Q · filed 2013-09-05 |
| 2012-10-27 | $81.53M 10-Q · filed 2012-11-28 |
| 2012-07-28 | $99.41M 10-Q · filed 2013-09-05 |
| 2012-04-28 | $76.73M 10-Q · filed 2013-06-06 |
| 2012-01-28 | $85.47M 10-K · filed 2013-03-20 |
| 2011-10-29 | $58.29M 10-Q · filed 2012-11-28 |
| 2011-07-30 | $66.43M 10-Q · filed 2012-08-29 |
| 2011-04-30 | $58.85M 10-Q · filed 2012-05-31 |
| 2011-01-29 | $86.12M 10-K/A · filed 2012-04-04 |
| 2010-10-30 | $42.25M 10-Q · filed 2011-12-01 |
| 2010-07-31 | $44.22M 10-Q · filed 2011-09-08 |
| 2010-05-01 | $34.01M 10-Q · filed 2011-06-02 |
| 2010-01-30 | $35.97M 10-K · filed 2011-03-18 |
| 2009-10-31 | $30.97M 10-Q · filed 2010-11-30 |
| 2009-08-01 | $25.97M 10-Q · filed 2010-09-01 |