EINSTEIN NOAH RESTAURANT GROUP INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
EINSTEIN NOAH RESTAURANT GROUP INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $10.41 million as of 2014-09-30, per its 10-Q filed 2014-10-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-10-31
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.41M.
- 2014-07-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $12.26M.
- 2014-04-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $14.78M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $14.14M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2014-09-30 | $10.41M 10-Q · filed 2014-10-31 |
| 2014-07-01 | $12.26M 10-Q · filed 2014-08-01 |
| 2014-04-01 | $14.78M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $14.14M 10-Q · filed 2014-10-31 |
| 2013-10-01 | $18.54M 10-Q · filed 2013-11-01 |
| 2013-07-02 | $19.73M 10-Q · filed 2013-08-02 |
| 2013-04-02 | $21.82M 10-Q · filed 2013-05-03 |
| 2013-01-01 | $22.73M 10-K · filed 2014-02-28 |
| 2012-10-02 | $25.94M 10-Q · filed 2012-11-13 |
| 2012-07-03 | $27.68M 10-Q · filed 2012-08-03 |
| 2012-04-03 | $28.00M 10-Q · filed 2012-05-04 |
| 2012-01-03 | $29.80M 10-K · filed 2013-03-01 |
| 2011-09-27 | $31.98M 10-Q · filed 2011-11-03 |
| 2011-06-28 | $32.69M 10-Q · filed 2011-08-05 |
| 2010-12-28 | $34.55M 10-K · filed 2012-03-02 |