SUPERVALU INC Deferred Tax Liabilities, Net
SUPERVALU INC had Deferred Tax Liabilities, Net of $184.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2018-04-24
- 2018-02-24: Deferred Tax Liabilities, Net $184.00M.
- 2017-02-25: Deferred Tax Liabilities, Net $119.00M; Deferred Tax Liabilities, Net as first filed $122.00M.
- 2016-02-27: Deferred Tax Liabilities, Net $159.00M.
- 2015-02-28: Deferred Tax Liabilities, Net $152.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2018-02-24 | $184.00M 10-K · filed 2018-04-24 | |
| 2017-02-25 | $119.00M 10-K · filed 2018-04-24 | $122.00M 10-K · filed 2017-04-25 |
| 2016-02-27 | $159.00M 10-K · filed 2017-04-25 | |
| 2015-02-28 | $152.00M 10-K · filed 2016-04-26 | |
| 2014-02-22 | $228.00M 10-K · filed 2015-04-28 | |
| 2013-02-23 | $272.00M 10-K · filed 2014-04-23 | |
| 2012-02-25 | $348.00M 8-K · filed 2013-09-06 | $938.00M 10-K · filed 2012-04-19 |
| 2011-02-26 | $1.06B 10-K · filed 2012-04-19 |