CONTINENTAL MATERIALS CORP Deferred Tax Assets, Net of Valuation Allowance
CONTINENTAL MATERIALS CORP had Deferred Tax Assets, Net of Valuation Allowance of $9.19 million as of 2019-12-28, per its 10-K filed 2020-03-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-03-23
- 2019-12-28: Deferred Tax Assets, Net of Valuation Allowance $9.19M.
- 2018-12-29: Deferred Tax Assets, Net of Valuation Allowance $5.47M.
- 2017-12-30: Deferred Tax Assets, Net of Valuation Allowance $4.59M.
- 2016-01-02: Deferred Tax Assets, Net of Valuation Allowance $5.02M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2019-12-28 | $9.19M 10-K · filed 2020-03-23 |
| 2018-12-29 | $5.47M 10-K · filed 2020-03-23 |
| 2017-12-30 | $4.59M 10-K · filed 2019-03-28 |
| 2016-01-02 | $5.02M 10-K · filed 2016-04-01 |
| 2015-01-03 | $5.95M 10-K · filed 2016-04-01 |
| 2013-12-28 | $3.50M 10-K · filed 2015-04-03 |
| 2012-12-29 | $3.37M 10-K · filed 2014-03-28 |
| 2011-12-31 | $4.66M 10-K · filed 2013-03-29 |