SIGNET JEWELERS LIMITED Deferred Tax Assets, State Taxes
SIGNET JEWELERS LIMITED (SIG) had Deferred Tax Assets, State Taxes of $77.70 million as of 2020-02-01, per its 10-K filed 2020-03-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2020-03-26
- 2020-02-01: Deferred Tax Assets, State Taxes $77.70M.
- 2019-02-02: Deferred Tax Assets, State Taxes $46.70M.
- 2018-02-03: Deferred Tax Assets, State Taxes $47.10M.
- 2017-01-28: Deferred Tax Assets, State Taxes $51.00M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2020-02-01 | $77.70M 10-K · filed 2020-03-26 |
| 2019-02-02 | $46.70M 10-K · filed 2020-03-26 |
| 2018-02-03 | $47.10M 10-K · filed 2019-04-03 |
| 2017-01-28 | $51.00M 10-K · filed 2018-04-02 |
| 2016-01-30 | $52.40M 10-K · filed 2017-03-16 |
| 2015-01-31 | $49.80M 10-K · filed 2016-03-24 |
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