Illegal Activity
none
Blackmail
none
Date
2013-02-21
Document Type
legal filing
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is an amendment to Form S-1, specifically notes to the combined financial statements of New Albertson's business of Supervalu Inc. It details the accounting practices for income taxes, including deferred taxes and valuation allowances, for NAI, a subsidiary of Supervalu Inc.
Metadata
- Subject
- Amendment No. 3 to Form S-1, NEW ALBERTSON'S BUSINESS OF SUPERVALU INC. AND SUBSIDIARIES, Notes to Combined Financial Statements
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0081910, SDNY_GM_00228094
- Date
- 2013-02-21
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NAI | Subsidiary/Parent | Parent | NAI's operations are included in the Parent's income tax returns. |
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 4
ALBERTSON'SSUPERVALU INC.NAIParent
Locations 1
United States
Text Analysis
- Tone
- Professional
- Purpose
- To provide notes to the combined financial statements regarding income taxes for NAI, a subsidiary of SUPERVALU INC.
- Significance
- This document details the accounting practices for income taxes within NAI, including deferred taxes, valuation allowances, and tax liabilities.
File Info
- File Name
- EFTA01382520.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:42.114887
- DOJ Source
- View on DOJ