VILLAGE SUPER MARKET, INC. Deferred Tax Liabilities, Gross
VILLAGE SUPER MARKET, INC. (VLGEA) had Deferred Tax Liabilities, Gross of $109.29 million as of 2025-07-26, per its 10-K filed 2025-10-09.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-10-09
- 2025-07-26: Deferred Tax Liabilities, Gross $109.29M.
- 2024-07-27: Deferred Tax Liabilities, Gross $111.53M.
- 2023-07-29: Deferred Tax Liabilities, Gross $109.56M.
- 2022-07-30: Deferred Tax Liabilities, Gross $120.55M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-07-26 | $109.29M 10-K · filed 2025-10-09 | |
| 2024-07-27 | $111.53M 10-K · filed 2025-10-09 | |
| 2023-07-29 | $109.56M 10-K · filed 2024-10-10 | |
| 2022-07-30 | $120.55M 10-K · filed 2023-10-11 | |
| 2021-07-31 | $127.58M 10-K · filed 2022-10-13 | |
| 2020-07-25 | $120.03M 10-K · filed 2021-10-14 | |
| 2019-07-27 | $21.21M 10-K · filed 2020-10-08 | $17.91M 10-K · filed 2019-10-10 |
| 2018-07-28 | $17.91M 10-K · filed 2019-10-10 | |
| 2017-07-29 | $24.25M 10-K · filed 2018-10-11 |
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