COSI INC Deferred Tax Assets, Net of Valuation Allowance
COSI INC had Deferred Tax Assets, Net of Valuation Allowance of $917.00 thousand 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
us-gaap:DeferredTaxAssetsNet · last filed 2016-03-24
- 2015-12-28: Deferred Tax Assets, Net of Valuation Allowance $917.00K.
- 2014-12-29: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2013-12-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2015-12-28 | $917.00K 10-K · filed 2016-03-24 |
| 2014-12-29 | $0.00 10-K · filed 2016-03-24 |
| 2013-12-30 | $0.00 10-K · filed 2015-03-26 |
| 2012-12-31 | $0.00 10-K · filed 2014-04-15 |