Panera Bread Company Deferred Tax Assets, Net of Valuation Allowance, Current
Panera Bread Company had Deferred Tax Assets, Net of Valuation Allowance, Current of $34.50 million as of 2015-12-29, per its 10-K filed 2017-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-02-22
- 2015-12-29: Deferred Tax Assets, Net of Valuation Allowance, Current $34.50M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $34.48M.
- 2015-09-29: Deferred Tax Assets, Net of Valuation Allowance, Current $33.95M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $35.12M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $32.37M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-29 | $34.50M 10-K · filed 2017-02-22 | $34.48M 10-K · filed 2016-02-18 |
| 2015-09-29 | $33.95M 10-Q · filed 2015-10-28 | |
| 2015-06-30 | $35.12M 10-Q · filed 2015-07-29 | |
| 2015-03-31 | $32.37M 10-Q · filed 2015-04-29 | |
| 2014-12-30 | $28.62M 10-K · filed 2016-02-18 | |
| 2014-09-30 | $25.63M 10-Q · filed 2014-10-29 | |
| 2014-07-01 | $28.33M 10-Q · filed 2014-07-30 | |
| 2014-04-01 | $29.09M 10-Q · filed 2014-04-30 | |
| 2013-12-31 | $27.89M 10-K · filed 2015-02-23 | |
| 2013-09-24 | $25.73M 10-Q · filed 2013-10-23 | |
| 2013-06-25 | $26.84M 10-Q · filed 2013-07-24 | |
| 2013-03-26 | $29.69M 10-Q · filed 2013-04-24 | |
| 2012-12-25 | $33.50M 10-K · filed 2014-02-20 | |
| 2012-09-25 | $31.62M 10-Q · filed 2012-10-24 | |
| 2012-06-26 | $31.59M 10-Q · filed 2012-07-25 | |
| 2012-03-27 | $26.86M 10-Q · filed 2012-04-25 | |
| 2011-12-27 | $27.53M 10-K · filed 2013-02-15 | |
| 2011-09-27 | $17.69M 10-Q · filed 2011-10-31 | |
| 2011-06-28 | $20.16M 10-Q · filed 2011-08-03 | |
| 2011-03-29 | $20.57M 10-Q · filed 2011-05-04 | |
| 2010-12-28 | $24.80M 10-K · filed 2012-02-21 | |
| 2010-09-28 | $24.05M 10-Q · filed 2010-11-05 | |
| 2010-06-29 | $22.26M 10-Q · filed 2010-08-06 | |
| 2009-12-29 | $18.68M 10-K · filed 2011-02-22 |