CHEFS’ WAREHOUSE, INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
CHEFS’ WAREHOUSE, INC. (CHEF) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $221.00 thousand as of 2016-12-30, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2017-03-10
- 2016-12-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $221.00K.
- 2015-12-25: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $199.00K.
- 2014-12-26: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $202.00K.
- 2013-12-27: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $603.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2016-12-30 | $221.00K 10-K · filed 2017-03-10 |
| 2015-12-25 | $199.00K 10-K · filed 2017-03-10 |
| 2014-12-26 | $202.00K 10-K · filed 2016-03-04 |
| 2013-12-27 | $603.00K 10-K · filed 2014-03-12 |
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