CONTINENTAL MATERIALS CORP Deferred Tax Assets, Other
CONTINENTAL MATERIALS CORP had Deferred Tax Assets, Other of $939.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2020-03-23
- 2019-12-28: Deferred Tax Assets, Other $939.00K.
- 2018-12-29: Deferred Tax Assets, Other $700.00K.
- 2017-12-30: Deferred Tax Assets, Other $701.00K.
- 2016-12-31: Deferred Tax Assets, Other $873.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2019-12-28 | $939.00K 10-K · filed 2020-03-23 | |
| 2018-12-29 | $700.00K 10-K · filed 2020-03-23 | |
| 2017-12-30 | $701.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $873.00K 10-K · filed 2018-03-29 | |
| 2016-01-02 | $746.00K 10-K · filed 2017-03-31 | $100.00K 10-K · filed 2016-04-01 |
| 2015-01-03 | $197.00K 10-K · filed 2016-04-01 | |
| 2013-12-28 | $805.00K 10-K · filed 2015-04-03 | |
| 2012-12-29 | $764.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $1.21M 10-K · filed 2013-03-29 |