STEIN MART INC Deferred Tax Liabilities, Deferred Expense
STEIN MART INC had Deferred Tax Liabilities, Deferred Expense of $1.41 million as of 2013-02-02, per its 10-K filed 2013-05-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2013-05-03
- 2013-02-02: Deferred Tax Liabilities, Deferred Expense $1.41M.
- 2012-01-28: Deferred Tax Liabilities, Deferred Expense $1.12M.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2013-02-02 | $1.41M 10-K · filed 2013-05-03 |
| 2012-01-28 | $1.12M 10-K · filed 2013-05-03 |