COSI INC Deferred Tax Assets, Gross
COSI INC had Deferred Tax Assets, Gross of $37.22 million as of 2015-12-28, per its 10-K filed 2016-03-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-03-24
- 2015-12-28: Deferred Tax Assets, Gross $37.22M.
- 2014-12-29: Deferred Tax Assets, Gross $113.74M.
- 2013-12-30: Deferred Tax Assets, Gross $107.33M.
- 2012-12-31: Deferred Tax Assets, Gross $102.83M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2015-12-28 | $37.22M 10-K · filed 2016-03-24 |
| 2014-12-29 | $113.74M 10-K · filed 2016-03-24 |
| 2013-12-30 | $107.33M 10-K · filed 2015-03-26 |
| 2012-12-31 | $102.83M 10-K · filed 2014-04-15 |
| 2012-01-02 | $101.82M 10-K · filed 2013-03-14 |