Panera Bread Company Deferred Tax Liabilities, Net, Noncurrent
Panera Bread Company had Deferred Tax Liabilities, Net, Noncurrent of $39.30 million as of 2017-03-28, per its 10-Q filed 2017-04-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-04-26
- 2017-03-28: Deferred Tax Liabilities, Net, Noncurrent $39.30M.
- 2016-12-27: Deferred Tax Liabilities, Net, Noncurrent $32.30M.
- 2016-09-27: Deferred Tax Liabilities, Net, Noncurrent $28.29M.
- 2016-06-28: Deferred Tax Liabilities, Net, Noncurrent $36.25M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-03-28 | $39.30M 10-Q · filed 2017-04-26 | |
| 2016-12-27 | $32.30M 10-Q · filed 2017-04-26 | |
| 2016-09-27 | $28.29M 10-Q · filed 2016-10-26 | |
| 2016-06-28 | $36.25M 10-Q · filed 2016-07-27 | |
| 2016-03-29 | $34.21M 10-Q · filed 2016-04-27 | |
| 2015-12-29 | $35.97M 10-K · filed 2017-02-22 | $70.45M 10-K · filed 2016-02-18 |
| 2015-09-29 | $45.10M 10-Q · filed 2015-10-28 | |
| 2015-06-30 | $54.44M 10-Q · filed 2015-07-29 | |
| 2015-03-31 | $47.96M 10-Q · filed 2015-04-29 | |
| 2014-12-30 | $76.59M 10-K · filed 2016-02-18 | |
| 2014-09-30 | $50.72M 10-Q · filed 2014-10-29 | |
| 2014-07-01 | $52.16M 10-Q · filed 2014-07-30 | |
| 2014-04-01 | $50.27M 10-Q · filed 2014-04-30 | |
| 2013-12-31 | $65.40M 10-K · filed 2015-02-23 | |
| 2013-09-24 | $60.87M 10-Q · filed 2013-10-23 | |
| 2013-06-25 | $69.52M 10-Q · filed 2013-07-24 | |
| 2013-03-26 | $68.51M 10-Q · filed 2013-04-24 | |
| 2012-12-25 | $60.66M 10-K · filed 2014-02-20 | |
| 2012-09-25 | $35.46M 10-Q · filed 2012-10-24 | |
| 2012-06-26 | $35.20M 10-Q · filed 2012-07-25 | |
| 2012-03-27 | $35.10M 10-Q · filed 2012-04-25 | |
| 2011-12-27 | $34.34M 10-K · filed 2013-02-15 | |
| 2011-09-27 | $32.15M 10-Q · filed 2011-10-31 | |
| 2011-06-28 | $32.06M 10-Q · filed 2011-08-03 | |
| 2011-03-29 | $33.49M 10-Q · filed 2011-05-04 | |
| 2010-12-28 | $30.26M 10-K · filed 2012-02-21 | |
| 2010-09-28 | $27.62M 10-Q · filed 2010-11-05 | |
| 2010-06-29 | $22.40M 10-Q · filed 2010-08-06 | |
| 2009-12-29 | $28.81M 10-K · filed 2011-02-22 |