DEL MONTE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
DEL MONTE CORPORATION (DMC) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2016-12-30, per its 10-K filed 2017-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-02-21
- 2016-12-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2016-01-01: Deferred Tax Assets, Operating Loss Carryforwards $6.80M.
- 2014-12-26: Deferred Tax Assets, Operating Loss Carryforwards $6.40M.
- 2013-12-27: Deferred Tax Assets, Operating Loss Carryforwards $3.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2016-12-30 | $0.00 10-K · filed 2017-02-21 |
| 2016-01-01 | $6.80M 10-K · filed 2017-02-21 |
| 2014-12-26 | $6.40M 10-K · filed 2016-02-23 |
| 2013-12-27 | $3.10M 10-K · filed 2015-02-18 |
| 2012-12-28 | $4.30M 10-K · filed 2014-02-21 |
| 2011-12-30 | $6.00M 10-K · filed 2013-02-19 |
| 2010-12-31 | $9.40M 10-K · filed 2012-02-28 |
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