COSI INC Deferred Tax Liabilities, Net
COSI INC had Deferred Tax Liabilities, Net of $327.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-03-24
- 2015-12-28: Deferred Tax Liabilities, Net $327.00K.
- 2014-12-29: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2015-12-28 | $327.00K 10-K · filed 2016-03-24 |
| 2014-12-29 | $0.00 10-K · filed 2016-03-24 |