COSI INC Deferred Tax Liabilities, Net, Noncurrent
COSI INC had Deferred Tax Liabilities, Net, Noncurrent of $428.00 thousand as of 2016-06-27, per its 10-Q filed 2016-08-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2016-08-11
- 2016-06-27: Deferred Tax Liabilities, Net, Noncurrent $428.00K.
- 2015-12-28: Deferred Tax Liabilities, Net, Noncurrent $327.00K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2016-06-27 | $428.00K 10-Q · filed 2016-08-11 |
| 2015-12-28 | $327.00K 10-Q · filed 2016-08-11 |