SMART & FINAL STORES, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
SMART & FINAL STORES, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $22.50 million as of 2016-10-09, per its 10-Q filed 2016-11-17.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-11-17
- 2016-10-09: Deferred Tax Assets, Net of Valuation Allowance, Current $22.50M.
- 2016-06-19: Deferred Tax Assets, Net of Valuation Allowance, Current $22.82M.
- 2016-03-27: Deferred Tax Assets, Net of Valuation Allowance, Current $22.47M.
- 2016-01-03: Deferred Tax Assets, Net of Valuation Allowance, Current $22.47M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-10-09 | $22.50M 10-Q · filed 2016-11-17 |
| 2016-06-19 | $22.82M 10-Q · filed 2016-07-29 |
| 2016-03-27 | $22.47M 10-Q · filed 2016-05-04 |
| 2016-01-03 | $22.47M 10-Q · filed 2016-11-17 |
| 2015-10-04 | $22.50M 10-Q · filed 2015-11-12 |
| 2015-06-14 | $22.42M 10-Q · filed 2015-07-23 |
| 2015-03-22 | $22.42M 10-Q · filed 2015-04-29 |
| 2014-12-28 | $22.42M 10-K · filed 2016-03-15 |
| 2014-10-05 | $23.84M 10-Q · filed 2014-11-17 |
| 2013-12-29 | $20.75M 10-K · filed 2015-03-25 |