SMART & FINAL STORES, INC. Deferred Tax Liabilities, Net
SMART & FINAL STORES, INC. had Deferred Tax Liabilities, Net of $50.36 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2019-03-15
- 2018-12-30: Deferred Tax Liabilities, Net $50.36M.
- 2017-12-31: Deferred Tax Liabilities, Net $38.09M.
- 2017-01-01: Deferred Tax Liabilities, Net $62.47M; Deferred Tax Liabilities, Net as first filed $107.80M.
- 2016-01-03: Deferred Tax Liabilities, Net $106.28M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2018-12-30 | $50.36M 10-K · filed 2019-03-15 | |
| 2017-12-31 | $38.09M 10-K · filed 2019-03-15 | |
| 2017-01-01 | $62.47M 10-K · filed 2018-03-16 | $107.80M 10-K · filed 2017-03-17 |
| 2016-01-03 | $106.28M 10-K · filed 2017-03-17 | |
| 2014-12-28 | $103.25M 10-K · filed 2016-03-15 | |
| 2013-12-29 | $130.49M 10-K · filed 2015-03-25 |