The document is an amendment to Form S-1, detailing the income tax accounting practices of New Albertson's Inc. (NAI) as part of SUPERVALU Inc. and subsidiaries. It discusses the separate return basis for tax provision, the asset and liability approach under ASC 740, and the handling of deferred tax assets and liabilities. It also covers the establishment of valuation allowances and liabilities for unrecognized tax benefits.
doj/DataSet10/EFTA01382520.pdf
{"title":"Amendment No. 3 to Form S-1","document_date":"2013-02-21","document_type":"financial","document_subtype":"Amendment to Form S-1","key_organizations":["New Albertson's Inc.","SUPERVALU Inc."],"reference_numbers":["DB-SDNY-0081910","SDNY_GM_00228094","EFTA01382520"]}