COURIER CORP Deferred Tax Assets, Valuation Allowance, Current
COURIER CORP had Deferred Tax Assets, Valuation Allowance, Current of $77.00 thousand as of 2014-09-27, per its 10-K filed 2014-12-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2014-12-01
- 2014-09-27: Deferred Tax Assets, Valuation Allowance, Current $77.00K.
- 2013-09-28: Deferred Tax Assets, Valuation Allowance, Current $183.00K.
- 2012-09-29: Deferred Tax Assets, Valuation Allowance, Current $394.00K.
- 2011-09-24: Deferred Tax Assets, Valuation Allowance, Current $110.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2014-09-27 | $77.00K 10-K · filed 2014-12-01 |
| 2013-09-28 | $183.00K 10-K · filed 2014-12-01 |
| 2012-09-29 | $394.00K 10-K · filed 2013-11-27 |
| 2011-09-24 | $110.00K 10-K · filed 2012-11-30 |