SONIC CORP Deferred Tax Assets, Other
SONIC CORP had Deferred Tax Assets, Other of $59.00 thousand 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:DeferredTaxAssetsOther · last filed 2018-10-23
- 2018-08-31: Deferred Tax Assets, Other $59.00K.
- 2017-08-31: Deferred Tax Assets, Other $929.00K.
- 2016-08-31: Deferred Tax Assets, Other $757.00K; Deferred Tax Assets, Other as first filed $685.00K.
- 2015-08-31: Deferred Tax Assets, Other $541.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2018-08-31 | $59.00K 10-K · filed 2018-10-23 | |
| 2017-08-31 | $929.00K 10-K · filed 2018-10-23 | |
| 2016-08-31 | $757.00K 10-K · filed 2017-10-27 | $685.00K 10-K · filed 2016-10-31 |
| 2015-08-31 | $541.00K 10-K · filed 2016-10-31 | |
| 2014-08-31 | $688.00K 10-K · filed 2015-10-23 | |
| 2013-08-31 | $676.00K 10-K · filed 2014-10-24 | |
| 2012-08-31 | $745.00K 10-K · filed 2013-10-25 |