SONIC CORP Deferred Tax Assets, Valuation Allowance
SONIC CORP had Deferred Tax Assets, Valuation Allowance of $17.12 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:DeferredTaxAssetsValuationAllowance · last filed 2018-10-23
- 2018-08-31: Deferred Tax Assets, Valuation Allowance $17.12M.
- 2017-08-31: Deferred Tax Assets, Valuation Allowance $16.25M.
- 2016-08-31: Deferred Tax Assets, Valuation Allowance $14.64M.
- 2015-08-31: Deferred Tax Assets, Valuation Allowance $12.04M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-08-31 | $17.12M 10-K · filed 2018-10-23 |
| 2017-08-31 | $16.25M 10-K · filed 2018-10-23 |
| 2016-08-31 | $14.64M 10-K · filed 2017-10-27 |
| 2015-08-31 | $12.04M 10-K · filed 2016-10-31 |
| 2014-08-31 | $11.30M 10-K · filed 2015-10-23 |
| 2013-08-31 | $8.70M 10-K · filed 2014-10-24 |
| 2012-08-31 | $7.36M 10-K · filed 2013-10-25 |