WALMART INC. Deferred Tax Assets, Net of Valuation Allowance, Current
WALMART INC. (WMT) had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.97 billion as of 2014-01-31, per its 10-K filed 2014-03-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-03-21
- 2014-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.97B.
- 2013-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.28B.
- 2012-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.55B.
- 2011-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.96B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-01-31 | $1.97B 10-K · filed 2014-03-21 |
| 2013-01-31 | $1.28B 10-K · filed 2014-03-21 |
| 2012-01-31 | $1.55B 10-K · filed 2013-03-26 |
| 2011-01-31 | $1.96B 10-K · filed 2012-03-27 |
| 2010-01-31 | $1.86B 10-K · filed 2011-03-30 |
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