CONTINENTAL MATERIALS CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CONTINENTAL MATERIALS CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $1.62 million as of 2017-12-30, per its 10-K filed 2018-03-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-03-29
- 2017-12-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.62M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.62M.
- 2016-01-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.15M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $2.07M.
- 2015-01-03: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.86M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2017-12-30 | $1.62M 10-K · filed 2018-03-29 | |
| 2016-12-31 | $1.62M 10-K · filed 2018-03-29 | |
| 2016-01-02 | $3.15M 10-K · filed 2017-03-31 | $2.07M 10-K · filed 2016-04-01 |
| 2015-01-03 | $2.86M 10-K · filed 2016-04-01 |