UNITED NATURAL FOODS, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $3.85 million as of 2018-07-28, per its 10-K filed 2019-10-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2019-10-01
- 2018-07-28: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $3.85M.
- 2017-07-29: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2018-07-28 | $3.85M 10-K · filed 2019-10-01 |
| 2017-07-29 | $0.00 10-K · filed 2018-09-24 |
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