COSTA INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
COSTA INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $12.83 million as of 2012-12-29, per its 10-K filed 2013-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-03-13
- 2012-12-29: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $12.83M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $11.96M.
- 2011-10-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.82M.
- 2011-07-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.59M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2012-12-29 | $12.83M 10-K · filed 2013-03-13 | |
| 2011-12-31 | $11.96M 10-K · filed 2013-03-13 | |
| 2011-10-01 | $9.82M 10-Q · filed 2011-11-15 | |
| 2011-07-02 | $10.59M 10-Q · filed 2011-08-16 | |
| 2011-01-01 | $11.52M 10-K · filed 2012-03-15 | $11.32M 10-Q · filed 2011-08-16 |