SMART & FINAL STORES, INC. Deferred Tax Assets, Net, Current
SMART & FINAL STORES, INC. had Deferred Tax Assets, Net, Current of $22.11 million as of 2017-01-01, per its 10-K filed 2018-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2018-03-16
- 2017-01-01: Deferred Tax Assets, Net, Current $22.11M.
- 2016-01-03: Deferred Tax Assets, Net, Current $22.47M.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2017-01-01 | $22.11M 10-K · filed 2018-03-16 |
| 2016-01-03 | $22.47M 10-K · filed 2017-03-17 |