THE MIDDLEBY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
THE MIDDLEBY CORPORATION (MIDD) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $16.95 million as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2017-03-01
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $16.95M.
- 2016-01-02: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $13.42M.
- 2015-01-03: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.02M.
- 2013-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.38M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2016-12-31 | $16.95M 10-K · filed 2017-03-01 |
| 2016-01-02 | $13.42M 10-K · filed 2017-03-01 |
| 2015-01-03 | $7.02M 10-K · filed 2016-03-02 |
| 2013-12-28 | $6.38M 10-K · filed 2015-03-04 |
| 2012-12-29 | $13.41M 10-K · filed 2014-02-26 |
| 2011-12-31 | $20.43M 10-K · filed 2013-02-27 |
| 2011-01-01 | $28.08M 10-K · filed 2012-03-15 |
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