Advertisement
Screener

STEIN MART INC Deferred Tax Assets, Gross

STEIN MART INC Deferred Tax Assets, Gross

STEIN MART INC had Deferred Tax Assets, Gross of $26.08 million as of 2020-02-01, per its 10-K filed 2020-06-15.

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 › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2020-06-15

  • 2020-02-01: Deferred Tax Assets, Gross $26.08M.
  • 2019-02-02: Deferred Tax Assets, Gross $26.24M.
  • 2018-02-03: Deferred Tax Assets, Gross $31.55M.
  • 2017-01-28: Deferred Tax Assets, Gross $35.35M.
Period endDeferred Tax Assets, Gross
2020-02-01$26.08M
10-K · filed 2020-06-15
2019-02-02$26.24M
10-K · filed 2020-06-15
2018-02-03$31.55M
10-K · filed 2019-03-28
2017-01-28$35.35M
10-K · filed 2018-05-04
2016-01-30$34.98M
10-K · filed 2017-04-13
2015-01-31$31.39M
10-K · filed 2016-04-11
2014-02-01$30.34M
10-K · filed 2015-04-02
2013-02-02$29.97M
10-K · filed 2014-04-15
2012-01-28$25.80M
10-K · filed 2013-05-03