SMART & FINAL STORES, INC. Deferred Tax Assets, Valuation Allowance
SMART & FINAL STORES, INC. had Deferred Tax Assets, Valuation Allowance of $19.22 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:DeferredTaxAssetsValuationAllowance · last filed 2019-03-15
- 2018-12-30: Deferred Tax Assets, Valuation Allowance $19.22M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $3.28M; Deferred Tax Assets, Valuation Allowance as first filed $2.93M.
- 2017-01-01: Deferred Tax Assets, Valuation Allowance $1.50M.
- 2016-01-03: Deferred Tax Assets, Valuation Allowance $1.31M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-30 | $19.22M 10-K · filed 2019-03-15 | |
| 2017-12-31 | $3.28M 10-K · filed 2019-03-15 | $2.93M 10-K · filed 2018-03-16 |
| 2017-01-01 | $1.50M 10-K · filed 2018-03-16 | |
| 2016-01-03 | $1.31M 10-K · filed 2017-03-17 | |
| 2014-12-28 | $1.01M 10-K · filed 2016-03-15 | |
| 2013-12-29 | $1.01M 10-K · filed 2015-03-25 |