COURIER CORP Deferred Tax Assets, Net
COURIER CORP had Deferred Tax Assets, Net of $2.73 million as of 2014-09-27, per its 10-K filed 2014-12-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2014-12-01
- 2014-09-27: Deferred Tax Assets, Net $2.73M.
- 2013-09-28: Deferred Tax Assets, Net $6.88M; Deferred Tax Assets, Net as first filed $6.78M.
- 2012-09-29: Deferred Tax Assets, Net $7.72M.
- 2011-09-24: Deferred Tax Assets, Net $8.20M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-09-27 | $2.73M 10-K · filed 2014-12-01 | |
| 2013-09-28 | $6.88M 10-K · filed 2014-12-01 | $6.78M 10-K · filed 2013-11-27 |
| 2012-09-29 | $7.72M 10-K · filed 2013-11-27 | |
| 2011-09-24 | $8.20M 10-K · filed 2012-11-30 |