SPARTANNASH COMPANY Deferred Tax Liabilities, Net
SPARTANNASH COMPANY had Deferred Tax Liabilities, Net of $91.01 million as of 2024-12-28, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-02-26
- 2024-12-28: Deferred Tax Liabilities, Net $91.01M.
- 2023-12-30: Deferred Tax Liabilities, Net $73.90M.
- 2022-12-31: Deferred Tax Liabilities, Net $66.29M.
- 2022-01-01: Deferred Tax Liabilities, Net $63.69M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-28 | $91.01M 10-K · filed 2025-02-26 | |
| 2023-12-30 | $73.90M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $66.29M 10-K · filed 2024-02-28 | |
| 2022-01-01 | $63.69M 10-K · filed 2023-03-01 | |
| 2021-01-02 | $45.73M 10-K · filed 2022-03-02 | |
| 2019-12-28 | $43.11M 10-K · filed 2021-03-03 | |
| 2018-12-29 | $49.25M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $42.05M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $123.24M 10-K · filed 2018-02-26 | |
| 2016-01-02 | $116.60M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $113.73M 10-K · filed 2016-03-02 | |
| 2013-12-28 | $106.66M 10-K · filed 2015-03-04 | $116.15M 10-KT · filed 2014-03-12 |
| 2013-03-30 | $78.27M 10-KT · filed 2014-03-12 | |
| 2012-03-31 | $82.22M 10-K · filed 2013-05-23 |