WALMART INC. Deferred Tax Assets, Net
WALMART INC. (WMT) had Deferred Tax Assets, Net of -$3.31 billion as of 2014-01-31, per its 10-K filed 2014-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2014-03-21
- 2014-01-31: Deferred Tax Assets, Net -$3.31B.
- 2013-01-31: Deferred Tax Assets, Net -$3.21B.
- 2012-01-31: Deferred Tax Assets, Net -$3.10B.
- 2011-01-31: Deferred Tax Assets, Net -$1.70B.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-01-31 | -$3.31B 10-K · filed 2014-03-21 |
| 2013-01-31 | -$3.21B 10-K · filed 2014-03-21 |
| 2012-01-31 | -$3.10B 10-K · filed 2013-03-26 |
| 2011-01-31 | -$1.70B 10-K · filed 2012-03-27 |
| 2010-01-31 | -$891.00M 10-K · filed 2011-03-30 |
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