CHEFS’ WAREHOUSE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
CHEFS’ WAREHOUSE, INC. (CHEF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $170.00 thousand as of 2019-12-27, per its 10-K filed 2020-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2020-02-24
- 2019-12-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $170.00K.
- 2018-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $1.83M.
- 2017-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $1.54M.
- 2016-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $2.12M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences as first filed $119.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences as first filed |
|---|---|---|
| 2019-12-27 | $170.00K 10-K · filed 2020-02-24 | |
| 2018-12-28 | $1.83M 10-K · filed 2020-02-24 | |
| 2017-12-29 | $1.54M 10-K · filed 2019-03-01 | |
| 2016-12-30 | $2.12M 10-K · filed 2018-03-09 | $119.00K 10-K · filed 2017-03-10 |
| 2015-12-25 | $69.00K 10-K · filed 2017-03-10 | |
| 2014-12-26 | $45.00K 10-K · filed 2016-03-04 | |
| 2013-12-27 | $65.00K 10-K · filed 2015-03-11 | |
| 2012-12-28 | $50.00K 10-K · filed 2014-03-12 | |
| 2011-12-30 | $274.00K 10-K · filed 2013-03-13 |
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