SUPERVALU INC Increase (Decrease) in Deferred Income Taxes
SUPERVALU INC reported Increase (Decrease) in Deferred Income Taxes of -$4.00 million for the 6-month period ending 2018-09-08, per its 10-Q filed 2018-10-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-10-15
- SUPERVALU INC increase (decrease) in deferred income taxes for fiscal 2018 was -$5.00M, a 200.00% decline from fiscal 2017.
- SUPERVALU INC increase (decrease) in deferred income taxes for fiscal 2017 was $5.00M.
- SUPERVALU INC increase (decrease) in deferred income taxes for fiscal 2016 was -$2.00M.
- SUPERVALU INC increase (decrease) in deferred income taxes for fiscal 2015 was -$4.00M, a 110.26% decline from fiscal 2014.
| Period end | Increase (Decrease) in Deferred Income Taxes 4 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|
| 2018-09-08 | -$4.00M 10-Q · filed 2018-10-15 | |||
| 2018-06-16 | -$2.00M 10-Q · filed 2018-07-26 | |||
| 2018-02-24 | -$5.00M 10-K · filed 2018-04-24 | |||
| 2017-09-09 | -$6.00M 10-Q · filed 2018-10-15 | |||
| 2017-06-17 | -$8.00M 10-Q · filed 2018-07-26 | |||
| 2017-02-25 | $5.00M 10-K · filed 2018-04-24 | -$2.00M 10-K · filed 2017-04-25 | ||
| 2016-02-27 | -$2.00M 10-K · filed 2018-04-24 | $1.00M 10-K · filed 2016-04-26 | ||
| 2015-02-28 | -$4.00M 10-K · filed 2017-04-25 | |||
| 2014-02-22 | $39.00M 10-K · filed 2016-04-26 | |||
| 2013-02-23 | $50.00M 10-K · filed 2015-04-28 |