SMART & FINAL STORES, INC. Deferred Tax Assets, Gross
SMART & FINAL STORES, INC. had Deferred Tax Assets, Gross of $102.26 million as of 2018-12-30, per its 10-K filed 2019-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2019-03-15
- 2018-12-30: Deferred Tax Assets, Gross $102.26M.
- 2017-12-31: Deferred Tax Assets, Gross $104.63M; Deferred Tax Assets, Gross as first filed $104.28M.
- 2017-01-01: Deferred Tax Assets, Gross $136.00M; Deferred Tax Assets, Gross as first filed $89.38M.
- 2016-01-03: Deferred Tax Assets, Gross $80.37M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2018-12-30 | $102.26M 10-K · filed 2019-03-15 | |
| 2017-12-31 | $104.63M 10-K · filed 2019-03-15 | $104.28M 10-K · filed 2018-03-16 |
| 2017-01-01 | $136.00M 10-K · filed 2018-03-16 | $89.38M 10-K · filed 2017-03-17 |
| 2016-01-03 | $80.37M 10-K · filed 2017-03-17 | |
| 2014-12-28 | $75.24M 10-K · filed 2016-03-15 | |
| 2013-12-29 | $44.64M 10-K · filed 2015-03-25 |