PEETS COFFEE & TEA INC Deferred Tax Liabilities, Net, Noncurrent
PEETS COFFEE & TEA INC had Deferred Tax Liabilities, Net, Noncurrent of $372.00 thousand as of 2012-07-01, per its 10-Q filed 2012-08-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2012-08-09
- 2012-07-01: Deferred Tax Liabilities, Net, Noncurrent $372.00K.
- 2012-04-01: Deferred Tax Liabilities, Net, Noncurrent $368.00K.
- 2012-01-01: Deferred Tax Liabilities, Net, Noncurrent $367.00K.
- 2011-10-02: Deferred Tax Liabilities, Net, Noncurrent $596.00K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2012-07-01 | $372.00K 10-Q · filed 2012-08-09 |
| 2012-04-01 | $368.00K 10-Q · filed 2012-05-04 |
| 2012-01-01 | $367.00K 10-Q · filed 2012-08-09 |
| 2011-10-02 | $596.00K 10-Q · filed 2011-11-10 |
| 2011-07-03 | $72.00K 10-Q · filed 2011-08-12 |
| 2011-01-02 | $46.00K 10-K · filed 2012-03-09 |