Panera Bread Company Deferred Tax Assets, Net
Panera Bread Company had Deferred Tax Assets, Net of $81.86 million as of 2015-12-29, per its 10-K filed 2016-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-02-18
- 2015-12-29: Deferred Tax Assets, Net $81.86M.
- 2014-12-30: Deferred Tax Assets, Net $77.27M.
- 2013-12-31: Deferred Tax Assets, Net $75.74M.
- 2012-12-25: Deferred Tax Assets, Net -$27.15M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-12-29 | $81.86M 10-K · filed 2016-02-18 |
| 2014-12-30 | $77.27M 10-K · filed 2016-02-18 |
| 2013-12-31 | $75.74M 10-K · filed 2015-02-23 |
| 2012-12-25 | -$27.15M 10-K · filed 2013-02-15 |
| 2011-12-27 | -$6.82M 10-K · filed 2013-02-15 |
| 2010-12-28 | -$5.47M 10-K · filed 2012-02-21 |