SMART & FINAL STORES, INC. Deferred Tax Assets, Inventory
SMART & FINAL STORES, INC. had Deferred Tax Assets, Inventory of $2.94 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:DeferredTaxAssetsInventory · last filed 2019-03-15
- 2018-12-30: Deferred Tax Assets, Inventory $2.94M.
- 2017-12-31: Deferred Tax Assets, Inventory $2.69M.
- 2017-01-01: Deferred Tax Assets, Inventory $3.93M.
- 2016-01-03: Deferred Tax Assets, Inventory $3.37M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2018-12-30 | $2.94M 10-K · filed 2019-03-15 |
| 2017-12-31 | $2.69M 10-K · filed 2019-03-15 |
| 2017-01-01 | $3.93M 10-K · filed 2018-03-16 |
| 2016-01-03 | $3.37M 10-K · filed 2017-03-17 |
| 2014-12-28 | $3.13M 10-K · filed 2016-03-15 |
| 2013-12-29 | $3.02M 10-K · filed 2015-03-25 |