SUPERVALU INC Deferred Tax Assets, Gross
SUPERVALU INC had Deferred Tax Assets, Gross of $1.03 billion as of 2018-02-24, per its 10-K filed 2018-04-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2018-04-24
- 2018-02-24: Deferred Tax Assets, Gross $1.03B.
- 2017-02-25: Deferred Tax Assets, Gross $1.48B; Deferred Tax Assets, Gross as first filed $1.48B.
- 2016-02-27: Deferred Tax Assets, Gross $1.79B.
- 2015-02-28: Deferred Tax Assets, Gross $1.81B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2018-02-24 | $1.03B 10-K · filed 2018-04-24 | |
| 2017-02-25 | $1.48B 10-K · filed 2018-04-24 | $1.48B 10-K · filed 2017-04-25 |
| 2016-02-27 | $1.79B 10-K · filed 2017-04-25 | |
| 2015-02-28 | $1.81B 10-K · filed 2016-04-26 | |
| 2014-02-22 | $1.82B 10-K · filed 2015-04-28 | |
| 2013-02-23 | $1.96B 10-K · filed 2014-04-23 | |
| 2012-02-25 | $676.00M 8-K · filed 2013-09-06 | $1.45B 10-K · filed 2012-04-19 |
| 2011-02-26 | $1.33B 10-K · filed 2012-04-19 |