CRAFT BREW ALLIANCE, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
CRAFT BREW ALLIANCE, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $2.14 million as of 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-03-16
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.14M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.08M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.41M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.87M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-12-31 | $2.14M 10-K · filed 2017-03-16 |
| 2016-09-30 | $2.08M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $2.41M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $3.87M 10-Q · filed 2016-05-04 |
| 2015-12-31 | $1.91M 10-K · filed 2017-03-16 |
| 2015-09-30 | $1.80M 10-Q · filed 2015-11-04 |
| 2015-06-30 | $1.75M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $2.44M 10-Q · filed 2015-05-06 |
| 2014-12-31 | $1.67M 10-K · filed 2016-03-02 |
| 2014-09-30 | $1.69M 10-Q · filed 2014-11-05 |
| 2014-06-30 | $1.77M 10-Q · filed 2014-08-06 |
| 2014-03-31 | $1.55M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $1.34M 10-K · filed 2015-03-04 |
| 2013-09-30 | $1.63M 10-Q · filed 2013-11-06 |
| 2013-06-30 | $1.67M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $1.34M 10-Q · filed 2013-05-08 |
| 2012-12-31 | $1.25M 10-K · filed 2014-03-06 |
| 2012-09-30 | $1.47M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $1.27M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $935.00K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $894.00K 10-K · filed 2013-03-12 |
| 2011-09-30 | $704.00K 10-Q · filed 2011-11-14 |
| 2011-06-30 | $596.00K 10-Q · filed 2011-08-15 |
| 2010-12-31 | $932.00K 10-K · filed 2012-03-14 |