EINSTEIN NOAH RESTAURANT GROUP INC Deferred Tax Liabilities, Net
EINSTEIN NOAH RESTAURANT GROUP INC had Deferred Tax Liabilities, Net of $22.35 million as of 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2014-02-28
- 2013-12-31: Deferred Tax Liabilities, Net $22.35M.
- 2013-01-01: Deferred Tax Liabilities, Net $19.83M.
- 2012-01-03: Deferred Tax Liabilities, Net $16.65M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2013-12-31 | $22.35M 10-K · filed 2014-02-28 |
| 2013-01-01 | $19.83M 10-K · filed 2014-02-28 |
| 2012-01-03 | $16.65M 10-K · filed 2013-03-01 |