COSTA INC Deferred Tax Assets, Net of Valuation Allowance, Current
COSTA INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $2.63 million as of 2013-09-28, per its 10-Q filed 2013-11-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-11-07
- 2013-09-28: Deferred Tax Assets, Net of Valuation Allowance, Current $2.63M.
- 2013-06-29: Deferred Tax Assets, Net of Valuation Allowance, Current $3.41M.
- 2013-03-30: Deferred Tax Assets, Net of Valuation Allowance, Current $3.41M.
- 2012-12-29: Deferred Tax Assets, Net of Valuation Allowance, Current $3.42M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2013-09-28 | $2.63M 10-Q · filed 2013-11-07 | |
| 2013-06-29 | $3.41M 10-Q · filed 2013-08-08 | |
| 2013-03-30 | $3.41M 10-Q · filed 2013-05-08 | |
| 2012-12-29 | $3.42M 10-Q · filed 2013-11-07 | |
| 2012-09-29 | $5.98M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $4.16M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $4.15M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $4.21M 10-K · filed 2013-03-13 | |
| 2011-10-01 | $5.23M 10-Q · filed 2011-11-15 | |
| 2011-07-02 | $5.59M 10-Q · filed 2011-08-16 | |
| 2011-01-01 | $4.46M 10-K · filed 2012-03-15 | $5.59M 10-Q · filed 2011-08-16 |