SONIC CORP Deferred Tax Assets, Net of Valuation Allowance
SONIC CORP had Deferred Tax Assets, Net of Valuation Allowance of $9.88 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
us-gaap:DeferredTaxAssetsNet · last filed 2018-10-23
- 2018-08-31: Deferred Tax Assets, Net of Valuation Allowance $9.88M.
- 2017-08-31: Deferred Tax Assets, Net of Valuation Allowance $16.71M.
- 2016-08-31: Deferred Tax Assets, Net of Valuation Allowance $17.66M; Deferred Tax Assets, Net of Valuation Allowance as first filed $17.58M.
- 2015-08-31: Deferred Tax Assets, Net of Valuation Allowance $17.66M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-08-31 | $9.88M 10-K · filed 2018-10-23 | |
| 2017-08-31 | $16.71M 10-K · filed 2018-10-23 | |
| 2016-08-31 | $17.66M 10-K · filed 2017-10-27 | $17.58M 10-K · filed 2016-10-31 |
| 2015-08-31 | $17.66M 10-K · filed 2016-10-31 | |
| 2014-08-31 | $14.71M 10-K · filed 2015-10-23 | |
| 2013-08-31 | $19.32M 10-K · filed 2014-10-24 | |
| 2012-08-31 | $24.34M 10-K · filed 2013-10-25 | $22.14M 10-K · filed 2012-10-26 |
| 2011-08-31 | $21.59M 10-K · filed 2012-10-26 |