Panera Bread Company Deferred Tax Liabilities, Net
Panera Bread Company had Deferred Tax Liabilities, Net of $32.30 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-02-22
- 2016-12-27: Deferred Tax Liabilities, Net $32.30M.
- 2015-12-29: Deferred Tax Liabilities, Net $35.97M.
- 2014-12-30: Deferred Tax Liabilities, Net $47.97M.
- 2013-12-31: Deferred Tax Liabilities, Net $37.51M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-27 | $32.30M 10-K · filed 2017-02-22 | |
| 2015-12-29 | $35.97M 10-K · filed 2017-02-22 | |
| 2014-12-30 | $47.97M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $37.51M 10-K · filed 2015-02-23 | |
| 2012-12-25 | $27.15M 10-K · filed 2014-02-20 | $108.49M 10-K · filed 2013-02-15 |
| 2011-12-27 | $81.26M 10-K · filed 2013-02-15 | |
| 2010-12-28 | $68.11M 10-K · filed 2012-02-21 |