STEIN MART INC Deferred Tax Assets, Net of Valuation Allowance
STEIN MART INC had Deferred Tax Assets, Net of Valuation Allowance of $20.36 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
us-gaap:DeferredTaxAssetsNet · last filed 2020-06-15
- 2020-02-01: Deferred Tax Assets, Net of Valuation Allowance $20.36M.
- 2019-02-02: Deferred Tax Assets, Net of Valuation Allowance $24.11M.
- 2018-02-03: Deferred Tax Assets, Net of Valuation Allowance $29.17M.
- 2017-01-28: Deferred Tax Assets, Net of Valuation Allowance $35.35M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2020-02-01 | $20.36M 10-K · filed 2020-06-15 |
| 2019-02-02 | $24.11M 10-K · filed 2020-06-15 |
| 2018-02-03 | $29.17M 10-K · filed 2019-03-28 |
| 2017-01-28 | $35.35M 10-K · filed 2018-05-04 |