SMART & FINAL STORES, INC. Deferred Tax Assets, Net of Valuation Allowance
SMART & FINAL STORES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $83.04 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
us-gaap:DeferredTaxAssetsNet · last filed 2019-03-15
- 2018-12-30: Deferred Tax Assets, Net of Valuation Allowance $83.04M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $101.35M.
- 2017-01-01: Deferred Tax Assets, Net of Valuation Allowance $134.50M; Deferred Tax Assets, Net of Valuation Allowance as first filed $87.88M.
- 2016-01-03: Deferred Tax Assets, Net of Valuation Allowance $79.07M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-12-30 | $83.04M 10-K · filed 2019-03-15 | |
| 2017-12-31 | $101.35M 10-K · filed 2019-03-15 | |
| 2017-01-01 | $134.50M 10-K · filed 2018-03-16 | $87.88M 10-K · filed 2017-03-17 |
| 2016-01-03 | $79.07M 10-K · filed 2017-03-17 | |
| 2014-12-28 | $74.23M 10-K · filed 2016-03-15 | |
| 2013-12-29 | $43.62M 10-K · filed 2015-03-25 |