COSTA INC Deferred Tax Assets, Valuation Allowance, Current
COSTA INC had Deferred Tax Assets, Valuation Allowance, Current of $687.00 thousand as of 2012-12-29, per its 10-K filed 2013-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2013-03-13
- 2012-12-29: Deferred Tax Assets, Valuation Allowance, Current $687.00K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Current $1.43M.
- 2011-01-01: Deferred Tax Assets, Valuation Allowance, Current $1.16M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2012-12-29 | $687.00K 10-K · filed 2013-03-13 |
| 2011-12-31 | $1.43M 10-K · filed 2013-03-13 |
| 2011-01-01 | $1.16M 10-K · filed 2012-03-15 |