TIFFANY & CO Deferred Tax Assets, Derivative Instruments
TIFFANY & CO had Deferred Tax Assets, Derivative Instruments of $8.40 million as of 2018-01-31, per its 10-K filed 2018-03-16.
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:DeferredTaxAssetsDerivativeInstruments · last filed 2018-03-16
- 2018-01-31: Deferred Tax Assets, Derivative Instruments $8.40M.
- 2017-01-31: Deferred Tax Assets, Derivative Instruments $11.90M.
- 2016-01-31: Deferred Tax Assets, Derivative Instruments $19.70M.
- 2015-01-31: Deferred Tax Assets, Derivative Instruments $14.10M; Deferred Tax Assets, Derivative Instruments as first filed $14.05M.
| Period end | Deferred Tax Assets, Derivative Instruments | Deferred Tax Assets, Derivative Instruments as first filed |
|---|---|---|
| 2018-01-31 | $8.40M 10-K · filed 2018-03-16 | |
| 2017-01-31 | $11.90M 10-K · filed 2018-03-16 | |
| 2016-01-31 | $19.70M 10-K · filed 2017-03-17 | |
| 2015-01-31 | $14.10M 10-K · filed 2016-03-28 | $14.05M 10-K · filed 2015-03-20 |
| 2014-01-31 | $14.14M 10-K · filed 2015-03-20 | |
| 2013-01-31 | $13.82M 10-K · filed 2014-04-01 | |
| 2012-01-31 | $4.05M 10-K · filed 2013-03-28 |