PANTRY INC Deferred Tax Assets, Net of Valuation Allowance, Current
PANTRY INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $22.89 million as of 2014-12-25, per its 10-Q filed 2015-01-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-01-29
- 2014-12-25: Deferred Tax Assets, Net of Valuation Allowance, Current $22.89M.
- 2014-09-25: Deferred Tax Assets, Net of Valuation Allowance, Current $35.84M.
- 2014-06-26: Deferred Tax Assets, Net of Valuation Allowance, Current $20.42M.
- 2014-03-27: Deferred Tax Assets, Net of Valuation Allowance, Current $15.64M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-25 | $22.89M 10-Q · filed 2015-01-29 | |
| 2014-09-25 | $35.84M 10-Q · filed 2015-01-29 | |
| 2014-06-26 | $20.42M 10-Q · filed 2014-07-30 | |
| 2014-03-27 | $15.64M 10-Q · filed 2014-05-01 | |
| 2013-12-26 | $16.87M 10-Q · filed 2014-01-30 | |
| 2013-09-26 | $26.19M 10-K · filed 2014-12-09 | $18.70M 10-K · filed 2013-12-10 |
| 2013-06-27 | $17.85M 10-Q · filed 2013-08-06 | |
| 2013-03-28 | $16.98M 10-Q · filed 2013-05-07 | |
| 2012-12-27 | $18.17M 10-Q · filed 2013-02-05 | |
| 2012-09-27 | $17.38M 10-K · filed 2013-12-10 | |
| 2012-06-28 | $17.49M 10-Q · filed 2012-08-07 | |
| 2012-03-29 | $23.08M 10-Q · filed 2012-05-08 | |
| 2011-12-29 | $17.39M 10-Q · filed 2012-02-07 | |
| 2011-09-29 | $11.79M 10-K · filed 2012-12-11 | |
| 2011-06-30 | $21.03M 10-Q · filed 2011-08-09 | |
| 2010-09-30 | $11.47M 10-K · filed 2011-12-13 |