CONTINENTAL MATERIALS CORP Deferred Tax Liabilities, Other
CONTINENTAL MATERIALS CORP had Deferred Tax Liabilities, Other of $285.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2020-03-23
- 2019-12-28: Deferred Tax Liabilities, Other $285.00K.
- 2018-12-29: Deferred Tax Liabilities, Other $443.00K.
- 2017-12-30: Deferred Tax Liabilities, Other $458.00K.
- 2016-12-31: Deferred Tax Liabilities, Other $588.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2019-12-28 | $285.00K 10-K · filed 2020-03-23 | |
| 2018-12-29 | $443.00K 10-K · filed 2020-03-23 | |
| 2017-12-30 | $458.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $588.00K 10-K · filed 2018-03-29 | |
| 2016-01-02 | $635.00K 10-K · filed 2017-03-31 | $467.00K 10-K · filed 2016-04-01 |
| 2015-01-03 | $643.00K 10-K · filed 2016-04-01 | |
| 2013-12-28 | $528.00K 10-K · filed 2015-04-03 | |
| 2012-12-29 | $537.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $547.00K 10-K · filed 2013-03-29 |