Domino’s Pizza, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Domino’s Pizza, Inc. (DPZ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $10.36 million as of 2019-12-29, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2020-02-20
- 2019-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.36M.
- 2018-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.71M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.28M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $7.72M.
- 2017-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.98M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2019-12-29 | $10.36M 10-K · filed 2020-02-20 | |
| 2018-12-30 | $9.71M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $9.28M 10-K · filed 2019-02-21 | $7.72M 10-K · filed 2018-02-20 |
| 2017-01-01 | $11.98M 10-K · filed 2018-02-20 | |
| 2016-01-03 | $12.04M 10-K · filed 2017-02-28 | |
| 2014-12-28 | $11.70M 10-K · filed 2016-02-25 | |
| 2013-12-29 | $12.59M 10-K · filed 2015-02-24 | |
| 2012-12-30 | $11.56M 10-K · filed 2014-02-25 | |
| 2012-01-01 | $10.28M 10-K · filed 2013-02-28 | |
| 2011-01-02 | $12.76M 10-K · filed 2012-02-28 |
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