COSTA INC Deferred Tax Assets, Net
COSTA INC had Deferred Tax Assets, Net of $14.99 million as of 2012-12-29, per its 10-K filed 2013-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2013-03-13
- 2012-12-29: Deferred Tax Assets, Net $14.99M.
- 2011-12-31: Deferred Tax Assets, Net $15.32M.
- 2011-01-01: Deferred Tax Assets, Net $15.77M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2012-12-29 | $14.99M 10-K · filed 2013-03-13 |
| 2011-12-31 | $15.32M 10-K · filed 2013-03-13 |
| 2011-01-01 | $15.77M 10-K · filed 2012-03-15 |