SMART & FINAL STORES, INC. Deferred Tax Liabilities, Net, Noncurrent
SMART & FINAL STORES, INC. had Deferred Tax Liabilities, Net, Noncurrent of $46.94 million as of 2019-03-24, per its 10-Q filed 2019-05-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-05-03
- 2019-03-24: Deferred Tax Liabilities, Net, Noncurrent $46.94M.
- 2018-12-30: Deferred Tax Liabilities, Net, Noncurrent $50.37M.
- 2018-10-07: Deferred Tax Liabilities, Net, Noncurrent $39.49M.
- 2018-06-17: Deferred Tax Liabilities, Net, Noncurrent $39.85M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-03-24 | $46.94M 10-Q · filed 2019-05-03 | |
| 2018-12-30 | $50.37M 10-Q · filed 2019-05-03 | |
| 2018-10-07 | $39.49M 10-Q · filed 2018-11-15 | |
| 2018-06-17 | $39.85M 10-Q · filed 2018-07-26 | |
| 2018-03-25 | $37.79M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $38.09M 10-K · filed 2019-03-15 | |
| 2017-10-08 | $107.70M 10-Q · filed 2017-11-16 | |
| 2017-06-18 | $108.59M 10-Q · filed 2017-07-26 | |
| 2017-03-26 | $108.33M 10-Q · filed 2017-05-04 | |
| 2017-01-01 | $84.58M 10-K · filed 2018-03-16 | $129.90M 10-K · filed 2017-03-17 |
| 2016-10-09 | $127.93M 10-Q · filed 2016-11-17 | |
| 2016-06-19 | $127.58M 10-Q · filed 2016-07-29 | |
| 2016-03-27 | $127.76M 10-Q · filed 2016-05-04 | |
| 2016-01-03 | $128.75M 10-K · filed 2017-03-17 | |
| 2015-10-04 | $125.39M 10-Q · filed 2015-11-12 | |
| 2015-06-14 | $123.06M 10-Q · filed 2015-07-23 | |
| 2015-03-22 | $123.87M 10-Q · filed 2015-04-29 | |
| 2014-12-28 | $125.67M 10-K · filed 2016-03-15 | |
| 2014-10-05 | $151.81M 10-Q · filed 2014-11-17 | |
| 2013-12-29 | $151.23M 10-K · filed 2015-03-25 |