TIM HORTONS INC. Deferred Tax Assets, Net of Valuation Allowance
TIM HORTONS INC. had Deferred Tax Assets, Net of Valuation Allowance of CAD 92.77 million as of 2013-12-29, per its 10-K filed 2014-02-25.
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 2014-02-25
- 2013-12-29: Deferred Tax Assets, Net of Valuation Allowance 92.77M CAD.
- 2012-12-30: Deferred Tax Assets, Net of Valuation Allowance 82.09M CAD.
- 2012-01-01: Deferred Tax Assets, Net of Valuation Allowance 76.95M CAD.
- 2011-01-02: Deferred Tax Assets, Net of Valuation Allowance 60.62M CAD.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2013-12-29 | 92.77M CAD 10-K · filed 2014-02-25 |
| 2012-12-30 | 82.09M CAD 10-K · filed 2014-02-25 |
| 2012-01-01 | 76.95M CAD 10-K · filed 2013-02-21 |
| 2011-01-02 | 60.62M CAD 10-K · filed 2012-02-28 |
| 2010-01-03 | 58.37M CAD 10-K/A · filed 2011-03-25 |