SUPERVALU INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SUPERVALU INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $95.00 million as of 2018-09-08, per its 10-Q filed 2018-10-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-10-15
- 2018-09-08: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $95.00M.
- 2018-06-16: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $61.00M.
- 2018-02-24: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $63.00M.
- 2017-12-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $156.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-09-08 | $95.00M 10-Q · filed 2018-10-15 | |
| 2018-06-16 | $61.00M 10-Q · filed 2018-07-26 | |
| 2018-02-24 | $63.00M 10-Q · filed 2018-10-15 | |
| 2017-12-02 | $156.00M 10-Q · filed 2018-01-10 | |
| 2017-09-09 | $157.00M 10-Q · filed 2017-10-18 | |
| 2017-06-17 | $158.00M 10-Q · filed 2017-07-25 | |
| 2017-02-25 | $163.00M 10-K · filed 2018-04-24 | $165.00M 10-K · filed 2017-04-25 |
| 2016-12-03 | $169.00M 10-Q · filed 2017-01-11 | |
| 2016-09-10 | $199.00M 10-Q · filed 2016-10-19 | |
| 2016-06-18 | $202.00M 10-Q · filed 2016-07-27 | |
| 2016-02-27 | $238.00M 10-K · filed 2017-04-25 | $228.00M 10-K · filed 2016-04-26 |
| 2015-12-05 | $246.00M 10-Q · filed 2016-01-13 | |
| 2015-09-12 | $266.00M 10-Q · filed 2015-10-21 | |
| 2015-06-20 | $266.00M 10-Q · filed 2015-07-28 | |
| 2015-02-28 | $250.00M 10-K · filed 2016-04-26 | $265.00M 10-K · filed 2015-04-28 |
| 2014-11-29 | $309.00M 10-Q · filed 2015-01-07 | |
| 2014-09-06 | $255.00M 10-Q · filed 2014-10-16 | |
| 2014-06-14 | $260.00M 10-Q · filed 2014-07-24 | |
| 2014-02-22 | $287.00M 10-K · filed 2015-04-28 | |
| 2013-11-30 | $303.00M 10-Q · filed 2014-01-09 | |
| 2013-09-07 | $319.00M 10-Q · filed 2013-10-17 | |
| 2013-06-15 | $333.00M 10-Q · filed 2013-07-24 | |
| 2013-02-23 | $345.00M 10-K · filed 2014-04-23 | |
| 2012-02-25 | $268.00M 8-K · filed 2013-09-06 |