Panera Bread Company Deferred Tax Assets, Net of Valuation Allowance

Panera Bread Company Deferred Tax Assets, Net of Valuation Allowance

Panera Bread Company had Deferred Tax Assets, Net of Valuation Allowance of $91.08 million as of 2016-12-27, per its 10-K filed 2017-02-22.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsNet · last filed 2017-02-22

• 2016-12-27: Deferred Tax Assets, Net of Valuation Allowance $91.08M.
• 2015-12-29: Deferred Tax Assets, Net of Valuation Allowance $81.86M.