STEIN MART INC Deferred Tax Liabilities, Other
STEIN MART INC had Deferred Tax Liabilities, Other of $1.01 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2020-06-15
- 2020-02-01: Deferred Tax Liabilities, Other $1.01M.
- 2019-02-02: Deferred Tax Liabilities, Other $694.00K.
- 2018-02-03: Deferred Tax Liabilities, Other $570.00K.
- 2017-01-28: Deferred Tax Liabilities, Other $1.60M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2020-02-01 | $1.01M 10-K · filed 2020-06-15 | |
| 2019-02-02 | $694.00K 10-K · filed 2020-06-15 | |
| 2018-02-03 | $570.00K 10-K · filed 2019-03-28 | |
| 2017-01-28 | $1.60M 10-K · filed 2018-05-04 | |
| 2016-01-30 | $1.33M 10-K · filed 2017-04-13 | |
| 2015-01-31 | $1.28M 10-K · filed 2016-04-11 | |
| 2014-02-01 | $1.26M 10-K · filed 2015-04-02 | |
| 2013-02-02 | $1.50M 10-K · filed 2014-04-15 | $86.00K 10-K · filed 2013-05-03 |
| 2012-01-28 | $135.00K 10-K · filed 2013-05-03 |