CONTINENTAL MATERIALS CORP Deferred Tax Assets, Net of Valuation Allowance, Current
CONTINENTAL MATERIALS CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.08 million as of 2016-01-02, per its 10-K filed 2016-04-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-04-01
- 2016-01-02: Deferred Tax Assets, Net of Valuation Allowance, Current $1.08M.
- 2015-10-03: Deferred Tax Assets, Net of Valuation Allowance, Current $77.00K.
- 2015-07-04: Deferred Tax Assets, Net of Valuation Allowance, Current $77.00K.
- 2015-04-04: Deferred Tax Assets, Net of Valuation Allowance, Current $1.06M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-01-02 | $1.08M 10-K · filed 2016-04-01 |
| 2015-10-03 | $77.00K 10-Q · filed 2015-11-16 |
| 2015-07-04 | $77.00K 10-Q · filed 2015-08-14 |
| 2015-04-04 | $1.06M 10-Q · filed 2015-05-19 |
| 2015-01-03 | $1.06M 10-K · filed 2016-04-01 |
| 2014-09-27 | $3.14M 10-Q · filed 2014-11-17 |
| 2014-06-28 | $225.00K 10-Q · filed 2014-08-12 |
| 2014-03-29 | $1.17M 10-Q · filed 2014-05-13 |
| 2013-12-28 | $1.17M 10-K · filed 2015-04-03 |
| 2013-09-28 | $1.29M 10-Q · filed 2013-11-12 |
| 2013-06-29 | $1.29M 10-Q · filed 2013-08-13 |
| 2013-03-30 | $1.29M 10-Q · filed 2013-05-14 |
| 2012-12-29 | $1.29M 10-K · filed 2014-03-28 |
| 2012-09-29 | $1.76M 10-Q · filed 2012-11-13 |
| 2012-06-30 | $1.76M 10-Q · filed 2012-08-14 |
| 2012-03-31 | $1.74M 10-Q · filed 2012-05-15 |
| 2011-12-31 | $1.62M 10-K · filed 2013-03-29 |
| 2011-10-01 | $1.58M 10-Q · filed 2011-11-21 |
| 2011-07-02 | $2.29M 10-Q · filed 2011-08-16 |
| 2011-01-01 | $1.58M 10-K · filed 2012-03-30 |