STEIN MART INC Deferred Tax Assets, Valuation Allowance

STEIN MART INC Deferred Tax Assets, Valuation Allowance

STEIN MART INC had Deferred Tax Assets, Valuation Allowance of $5.71 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:DeferredTaxAssetsValuationAllowance · last filed 2020-06-15

• 2020-02-01: Deferred Tax Assets, Valuation Allowance $5.71M.
• 2019-02-02: Deferred Tax Assets, Valuation Allowance $2.13M.
• 2018-02-03: Deferred Tax Assets, Valuation Allowance $2.38M.