SUPERVALU INC Deferred Tax Assets, Other
SUPERVALU INC had Deferred Tax Assets, Other of $42.00 million 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:DeferredTaxAssetsOther · last filed 2018-04-24
- 2018-02-24: Deferred Tax Assets, Other $42.00M.
- 2017-02-25: Deferred Tax Assets, Other $75.00M; Deferred Tax Assets, Other as first filed $76.00M.
- 2016-02-27: Deferred Tax Assets, Other $83.00M.
- 2015-02-28: Deferred Tax Assets, Other $69.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2018-02-24 | $42.00M 10-K · filed 2018-04-24 | |
| 2017-02-25 | $75.00M 10-K · filed 2018-04-24 | $76.00M 10-K · filed 2017-04-25 |
| 2016-02-27 | $83.00M 10-K · filed 2017-04-25 | |
| 2015-02-28 | $69.00M 10-K · filed 2016-04-26 | |
| 2014-02-22 | $80.00M 10-K · filed 2015-04-28 | |
| 2013-02-23 | $104.00M 10-K · filed 2014-04-23 | |
| 2012-02-25 | $155.00M 8-K · filed 2013-09-06 | $222.00M 10-K · filed 2012-04-19 |
| 2011-02-26 | $163.00M 10-K · filed 2012-04-19 |