STAGE STORES INC Deferred Tax Assets, Valuation Allowance
STAGE STORES INC had Deferred Tax Assets, Valuation Allowance of $27.86 million as of 2019-02-02, per its 10-K filed 2019-04-05.
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 2019-04-05
- 2019-02-02: Deferred Tax Assets, Valuation Allowance $27.86M.
- 2018-02-03: Deferred Tax Assets, Valuation Allowance $6.49M.
- 2017-01-28: Deferred Tax Assets, Valuation Allowance $415.00K.
- 2016-01-30: Deferred Tax Assets, Valuation Allowance $402.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-02-02 | $27.86M 10-K · filed 2019-04-05 | |
| 2018-02-03 | $6.49M 10-K · filed 2019-04-05 | |
| 2017-01-28 | $415.00K 10-K · filed 2018-04-10 | |
| 2016-01-30 | $402.00K 10-K · filed 2017-04-04 | |
| 2015-01-31 | $402.00K 10-K · filed 2016-03-30 | -$402.00K 10-K · filed 2015-04-01 |
| 2014-02-01 | -$464.00K 10-K · filed 2015-04-01 | |
| 2013-02-02 | -$498.00K 10-K · filed 2014-04-02 | $498.00K 10-K · filed 2013-04-03 |
| 2012-01-28 | $654.00K 10-K · filed 2013-04-03 |