SUPERVALU INC Deferred Tax Liabilities, Net, Noncurrent
SUPERVALU INC had Deferred Tax Liabilities, Net, Noncurrent of $53.00 million as of 2018-09-08, per its 10-Q filed 2018-10-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-10-15
- 2018-09-08: Deferred Tax Liabilities, Net, Noncurrent $53.00M.
- 2018-06-16: Deferred Tax Liabilities, Net, Noncurrent $51.00M.
- 2018-02-24: Deferred Tax Liabilities, Net, Noncurrent $44.00M.
- 2017-02-25: Deferred Tax Liabilities, Net, Noncurrent $63.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-09-08 | $53.00M 10-Q · filed 2018-10-15 | |
| 2018-06-16 | $51.00M 10-Q · filed 2018-07-26 | |
| 2018-02-24 | $44.00M 10-Q · filed 2018-10-15 | |
| 2017-02-25 | $63.00M 10-K · filed 2018-04-24 | |
| 2016-02-27 | $75.00M 10-K · filed 2017-04-25 | $81.00M 10-K · filed 2016-04-26 |
| 2015-02-28 | $119.00M 10-K · filed 2016-04-26 | |
| 2014-11-29 | $144.00M 10-Q · filed 2015-01-07 | |
| 2014-09-06 | $141.00M 10-Q · filed 2014-10-16 | |
| 2014-06-14 | $142.00M 10-Q · filed 2014-07-24 | |
| 2014-02-22 | $140.00M 10-K · filed 2015-04-28 | |
| 2013-11-30 | $126.00M 10-Q · filed 2014-01-09 | |
| 2013-09-07 | $124.00M 10-Q · filed 2013-10-17 | |
| 2013-06-15 | $125.00M 10-Q · filed 2013-07-24 | |
| 2013-02-23 | $308.00M 10-K · filed 2014-04-23 | |
| 2012-02-25 | $278.00M 8-K · filed 2013-09-06 |