COSI INC Deferred Tax Assets, Valuation Allowance

COSI INC Deferred Tax Assets, Valuation Allowance

COSI INC had Deferred Tax Assets, Valuation Allowance of $36.30 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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-03-24

• 2015-12-28: Deferred Tax Assets, Valuation Allowance $36.30M.
• 2014-12-29: Deferred Tax Assets, Valuation Allowance $113.74M.
• 2013-12-30: Deferred Tax Assets, Valuation Allowance $107.33M.
• 2012-12-31: Deferred Tax Assets, Valuation Allowance $102.83M.