NPC Restaurant Holdings, LLC Deferred Tax Assets, Net of Valuation Allowance, Current
NPC Restaurant Holdings, LLC had Deferred Tax Assets, Net of Valuation Allowance, Current of $12.85 million as of 2015-09-29, per its 10-Q filed 2015-11-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-13
- 2015-09-29: Deferred Tax Assets, Net of Valuation Allowance, Current $12.85M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $12.87M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $12.48M.
- 2014-12-30: Deferred Tax Assets, Net of Valuation Allowance, Current $13.04M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-29 | $12.85M 10-Q · filed 2015-11-13 |
| 2015-06-30 | $12.87M 10-Q · filed 2015-08-14 |
| 2015-03-31 | $12.48M 10-Q · filed 2015-05-08 |
| 2014-12-30 | $13.04M 10-Q · filed 2015-11-13 |
| 2014-09-30 | $9.07M 10-Q · filed 2014-11-14 |
| 2014-07-01 | $9.07M 10-Q · filed 2014-08-15 |
| 2014-04-01 | $9.62M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $10.89M 10-K · filed 2015-03-27 |
| 2013-09-24 | $14.98M 10-Q · filed 2013-11-07 |
| 2013-06-25 | $16.15M 10-Q · filed 2013-08-02 |
| 2013-03-26 | $17.60M 10-Q · filed 2013-05-03 |
| 2012-12-25 | $17.45M 10-K · filed 2014-03-07 |
| 2012-06-26 | $7.29M 10-Q · filed 2012-08-08 |
| 2011-12-27 | $16.37M 10-Q · filed 2012-08-08 |