STEIN MART INC Deferred Tax Assets, Other
STEIN MART INC had Deferred Tax Assets, Other of $10.17 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:DeferredTaxAssetsOther · last filed 2020-06-15
- 2020-02-01: Deferred Tax Assets, Other $10.17M.
- 2019-02-02: Deferred Tax Assets, Other $7.79M.
- 2018-02-03: Deferred Tax Assets, Other $7.03M.
- 2017-01-28: Deferred Tax Assets, Other $5.29M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2020-02-01 | $10.17M 10-K · filed 2020-06-15 | |
| 2019-02-02 | $7.79M 10-K · filed 2020-06-15 | |
| 2018-02-03 | $7.03M 10-K · filed 2019-03-28 | |
| 2017-01-28 | $5.29M 10-K · filed 2018-05-04 | |
| 2016-01-30 | $4.84M 10-K · filed 2017-04-13 | |
| 2015-01-31 | $5.68M 10-K · filed 2016-04-11 | |
| 2014-02-01 | $6.54M 10-K · filed 2015-04-02 | |
| 2013-02-02 | $8.13M 10-K · filed 2014-04-15 | $158.00K 10-K · filed 2013-05-03 |
| 2012-01-28 | $214.00K 10-K · filed 2013-05-03 |