SMART & FINAL STORES, INC. Current State and Local Tax Expense (Benefit)
SMART & FINAL STORES, INC. reported Current State and Local Tax Expense (Benefit) of $3.13 million for the 12-month period ending 2018-12-30, per its 10-K filed 2019-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2019-03-15
- SMART & FINAL STORES, INC. current state and local tax expense (benefit) for fiscal 2018 was $3.13M.
- SMART & FINAL STORES, INC. current state and local tax expense (benefit) for fiscal 2017 was -$818.00K, a 161.18% decline from fiscal 2017.
- SMART & FINAL STORES, INC. current state and local tax expense (benefit) for fiscal 2017 was $1.34M, a 74.17% decline from fiscal 2016.
- SMART & FINAL STORES, INC. current state and local tax expense (benefit) for fiscal 2016 was $5.18M, a 65.58% increase from fiscal 2014.
| Period end | Current State and Local Tax Expense (Benefit) 1 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2018-12-30 | $3.13M 10-K · filed 2019-03-15 | |
| 2017-12-31 | -$818.00K 10-K · filed 2019-03-15 | |
| 2017-01-01 | $1.34M 10-K · filed 2018-03-16 | |
| 2016-01-03 | $5.18M 10-K · filed 2018-03-16 | |
| 2014-12-28 | $3.13M 10-K · filed 2017-03-17 | |
| 2013-12-29 | $280.00K 10-K · filed 2016-03-15 | |
| 2012-12-30 | $104.00K 10-K · filed 2015-03-25 |