SUPERVALU INC Deferred Tax Liabilities, Other
SUPERVALU INC had Deferred Tax Liabilities, Other of $8.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2018-04-24
- 2018-02-24: Deferred Tax Liabilities, Other $8.00M.
- 2017-02-25: Deferred Tax Liabilities, Other $8.00M.
- 2016-02-27: Deferred Tax Liabilities, Other $21.00M.
- 2015-02-28: Deferred Tax Liabilities, Other $23.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2018-02-24 | $8.00M 10-K · filed 2018-04-24 | |
| 2017-02-25 | $8.00M 10-K · filed 2018-04-24 | |
| 2016-02-27 | $21.00M 10-K · filed 2017-04-25 | |
| 2015-02-28 | $23.00M 10-K · filed 2016-04-26 | |
| 2014-02-22 | $16.00M 10-K · filed 2015-04-28 | |
| 2013-02-23 | $19.00M 10-K · filed 2014-04-23 | |
| 2012-02-25 | $3.00M 8-K · filed 2013-09-06 | $31.00M 10-K · filed 2012-04-19 |
| 2011-02-26 | $26.00M 10-K · filed 2012-04-19 |