CONTINENTAL MATERIALS CORP Deferred Tax Assets, Valuation Allowance
CONTINENTAL MATERIALS CORP had Deferred Tax Assets, Valuation Allowance of $400.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-03-23
- 2019-12-28: Deferred Tax Assets, Valuation Allowance $400.00K.
- 2018-12-29: Deferred Tax Assets, Valuation Allowance $300.00K.
- 2017-12-30: Deferred Tax Assets, Valuation Allowance $200.00K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $130.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-28 | $400.00K 10-K · filed 2020-03-23 |
| 2018-12-29 | $300.00K 10-K · filed 2020-03-23 |
| 2017-12-30 | $200.00K 10-K · filed 2020-03-23 |
| 2016-12-31 | $130.00K 10-K · filed 2019-03-28 |
| 2016-01-02 | $73.00K 10-K · filed 2018-03-29 |
| 2015-01-03 | $180.00K 10-K · filed 2017-03-31 |
| 2013-12-28 | $1.67M 10-K · filed 2015-04-03 |
| 2012-12-29 | $1.56M 10-K · filed 2014-03-28 |
| 2011-12-31 | $1.79M 10-K · filed 2013-03-29 |