SONIC CORP Deferred Tax Assets, Gross
SONIC CORP had Deferred Tax Assets, Gross of $27.00 million as of 2018-08-31, per its 10-K filed 2018-10-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2018-10-23
- 2018-08-31: Deferred Tax Assets, Gross $27.00M.
- 2017-08-31: Deferred Tax Assets, Gross $32.97M.
- 2016-08-31: Deferred Tax Assets, Gross $32.29M; Deferred Tax Assets, Gross as first filed $32.22M.
- 2015-08-31: Deferred Tax Assets, Gross $29.70M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2018-08-31 | $27.00M 10-K · filed 2018-10-23 | |
| 2017-08-31 | $32.97M 10-K · filed 2018-10-23 | |
| 2016-08-31 | $32.29M 10-K · filed 2017-10-27 | $32.22M 10-K · filed 2016-10-31 |
| 2015-08-31 | $29.70M 10-K · filed 2016-10-31 | |
| 2014-08-31 | $26.02M 10-K · filed 2015-10-23 | |
| 2013-08-31 | $28.02M 10-K · filed 2014-10-24 | |
| 2012-08-31 | $31.70M 10-K · filed 2013-10-25 |