SMART & FINAL STORES, INC. Deferred Tax Assets, Other
SMART & FINAL STORES, INC. had Deferred Tax Assets, Other of $5.71 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:DeferredTaxAssetsOther · last filed 2019-03-15
- 2018-12-30: Deferred Tax Assets, Other $5.71M.
- 2017-12-31: Deferred Tax Assets, Other -$7.10M; Deferred Tax Assets, Other as first filed -$7.45M.
- 2017-01-01: Deferred Tax Assets, Other -$2.52M.
- 2016-01-03: Deferred Tax Assets, Other $246.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2018-12-30 | $5.71M 10-K · filed 2019-03-15 | |
| 2017-12-31 | -$7.10M 10-K · filed 2019-03-15 | -$7.45M 10-K · filed 2018-03-16 |
| 2017-01-01 | -$2.52M 10-K · filed 2018-03-16 | |
| 2016-01-03 | $246.00K 10-K · filed 2017-03-17 | |
| 2014-12-28 | $1.91M 10-K · filed 2016-03-15 | |
| 2013-12-29 | $2.17M 10-K · filed 2015-03-25 |