COSTA INC Deferred Tax Liabilities, Net, Noncurrent
COSTA INC had Deferred Tax Liabilities, Net, Noncurrent of $1.26 million as of 2012-12-29, per its 10-K filed 2013-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2013-03-13
- 2012-12-29: Deferred Tax Liabilities, Net, Noncurrent $1.26M.
- 2011-12-31: Deferred Tax Liabilities, Net, Noncurrent $849.00K.
- 2011-01-01: Deferred Tax Liabilities, Net, Noncurrent $200.00K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2012-12-29 | $1.26M 10-K · filed 2013-03-13 |
| 2011-12-31 | $849.00K 10-K · filed 2013-03-13 |
| 2011-01-01 | $200.00K 10-K · filed 2012-03-15 |