COSTA INC Deferred Tax Assets, Valuation Allowance, Noncurrent
COSTA INC had Deferred Tax Assets, Valuation Allowance, Noncurrent of $3.49 million as of 2012-12-29, per its 10-K filed 2013-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2013-03-13
- 2012-12-29: Deferred Tax Assets, Valuation Allowance, Noncurrent $3.49M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $3.49M.
- 2011-01-01: Deferred Tax Assets, Valuation Allowance, Noncurrent $3.62M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2012-12-29 | $3.49M 10-K · filed 2013-03-13 |
| 2011-12-31 | $3.49M 10-K · filed 2013-03-13 |
| 2011-01-01 | $3.62M 10-K · filed 2012-03-15 |