PEETS COFFEE & TEA INC Deferred Tax Assets, Net of Valuation Allowance, Current
PEETS COFFEE & TEA INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $5.04 million as of 2012-07-01, per its 10-Q filed 2012-08-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-08-09
- 2012-07-01: Deferred Tax Assets, Net of Valuation Allowance, Current $5.04M.
- 2012-04-01: Deferred Tax Assets, Net of Valuation Allowance, Current $5.04M.
- 2012-01-01: Deferred Tax Assets, Net of Valuation Allowance, Current $5.04M.
- 2011-10-02: Deferred Tax Assets, Net of Valuation Allowance, Current $3.95M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-07-01 | $5.04M 10-Q · filed 2012-08-09 |
| 2012-04-01 | $5.04M 10-Q · filed 2012-05-04 |
| 2012-01-01 | $5.04M 10-Q · filed 2012-08-09 |
| 2011-10-02 | $3.95M 10-Q · filed 2011-11-10 |
| 2011-07-03 | $4.38M 10-Q · filed 2011-08-12 |
| 2011-01-02 | $4.42M 10-K · filed 2012-03-09 |