ACL I CORP Deferred Tax Liabilities, Derivatives
ACL I CORP had Deferred Tax Liabilities, Derivatives of $11.00 thousand as of 2012-12-31, per its 10-K filed 2013-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2013-03-29
- 2012-12-31: Deferred Tax Liabilities, Derivatives $11.00K.
- 2011-12-31: Deferred Tax Liabilities, Derivatives -$379.00K.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2012-12-31 | $11.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | -$379.00K 10-K · filed 2013-03-29 |