VILLAGE SUPER MARKET, INC. Deferred Tax Assets, Tax Deferred Expense, Other
VILLAGE SUPER MARKET, INC. (VLGEA) had Deferred Tax Assets, Tax Deferred Expense, Other of $849.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-10-09
- 2025-07-26: Deferred Tax Assets, Tax Deferred Expense, Other $849.00K.
- 2024-07-27: Deferred Tax Assets, Tax Deferred Expense, Other $814.00K.
- 2023-07-29: Deferred Tax Assets, Tax Deferred Expense, Other $730.00K.
- 2022-07-30: Deferred Tax Assets, Tax Deferred Expense, Other $710.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-07-26 | $849.00K 10-K · filed 2025-10-09 | |
| 2024-07-27 | $814.00K 10-K · filed 2025-10-09 | |
| 2023-07-29 | $730.00K 10-K · filed 2024-10-10 | |
| 2022-07-30 | $710.00K 10-K · filed 2023-10-11 | |
| 2021-07-31 | $552.00K 10-K · filed 2022-10-13 | |
| 2020-07-25 | $752.00K 10-K · filed 2021-10-14 | |
| 2019-07-27 | $406.00K 10-K · filed 2020-10-08 | |
| 2018-07-28 | $456.00K 10-K · filed 2019-10-10 | |
| 2017-07-29 | $729.00K 10-K · filed 2018-10-11 | |
| 2016-07-30 | $704.00K 10-K · filed 2017-10-12 | |
| 2015-07-25 | $734.00K 10-K · filed 2016-10-12 | |
| 2014-07-26 | $1.91M 10-K · filed 2015-10-07 | $3.19M 10-K · filed 2014-10-08 |
| 2013-07-27 | $1.87M 10-K · filed 2014-10-08 | |
| 2012-07-28 | $1.66M 10-K · filed 2013-10-08 | |
| 2011-07-30 | $1.06M 10-K/A · filed 2012-11-05 | |
| 2010-07-31 | $1.03M 10-K/A · filed 2012-11-05 |
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