SAKS INC Deferred Tax Assets, Valuation Allowance
SAKS INC had Deferred Tax Assets, Valuation Allowance of $15.33 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:DeferredTaxAssetsValuationAllowance · last filed 2013-03-20
- 2013-02-02: Deferred Tax Assets, Valuation Allowance $15.33M.
- 2012-07-28: Deferred Tax Assets, Valuation Allowance $18.59M.
- 2012-04-28: Deferred Tax Assets, Valuation Allowance $18.75M.
- 2012-01-28: Deferred Tax Assets, Valuation Allowance $19.22M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-02-02 | $15.33M 10-K · filed 2013-03-20 |
| 2012-07-28 | $18.59M 10-Q · filed 2012-08-29 |
| 2012-04-28 | $18.75M 10-Q · filed 2012-05-31 |
| 2012-01-28 | $19.22M 10-K · filed 2013-03-20 |
| 2011-10-29 | $28.65M 10-Q · filed 2011-12-01 |
| 2011-07-30 | $29.23M 10-Q · filed 2011-09-08 |