UNIFIED GROCERS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
UNIFIED GROCERS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $4.10 million as of 2017-04-01, per its 10-Q filed 2017-05-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-05-16
- 2017-04-01: Deferred Tax Assets, Net of Valuation Allowance, Current $4.10M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.10M.
- 2016-10-01: Deferred Tax Assets, Net of Valuation Allowance, Current $4.10M.
- 2016-07-02: Deferred Tax Assets, Net of Valuation Allowance, Current $9.21M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-04-01 | $4.10M 10-Q · filed 2017-05-16 |
| 2016-12-31 | $4.10M 10-Q · filed 2017-02-14 |
| 2016-10-01 | $4.10M 10-Q · filed 2017-05-16 |
| 2016-07-02 | $9.21M 10-Q · filed 2016-08-15 |
| 2016-04-02 | $9.21M 10-Q · filed 2016-06-02 |
| 2016-01-02 | $9.21M 10-Q · filed 2016-06-02 |
| 2015-10-03 | $9.21M 10-K · filed 2016-12-16 |
| 2015-06-27 | $8.97M 10-K · filed 2016-06-01 |
| 2015-03-28 | $8.97M 10-K · filed 2016-06-01 |
| 2014-12-27 | $8.97M 10-K · filed 2016-06-01 |
| 2014-09-27 | $8.97M 10-K · filed 2016-06-01 |
| 2014-06-28 | $5.56M 10-K · filed 2016-06-01 |
| 2014-03-29 | $5.56M 10-K · filed 2016-06-01 |
| 2013-12-28 | $5.56M 10-K · filed 2016-06-01 |
| 2013-09-28 | $5.56M 10-Q · filed 2014-08-12 |
| 2013-06-29 | $5.17M 10-Q · filed 2013-08-07 |
| 2013-03-30 | $5.17M 10-Q · filed 2013-05-07 |
| 2012-12-29 | $5.17M 10-Q · filed 2013-02-12 |
| 2012-09-29 | $5.17M 10-K · filed 2013-12-13 |
| 2012-06-30 | $8.45M 10-Q · filed 2012-08-14 |
| 2012-03-31 | $8.45M 10-Q · filed 2012-05-15 |
| 2011-12-31 | $8.45M 10-Q · filed 2012-02-13 |
| 2011-10-01 | $8.45M 10-K · filed 2012-12-14 |
| 2011-07-02 | $10.11M 10-Q · filed 2011-08-09 |
| 2010-10-02 | $10.11M 10-K · filed 2011-12-09 |