ACL I CORP Deferred Tax Liabilities, Leasing Arrangements
ACL I CORP had Deferred Tax Liabilities, Leasing Arrangements of $802.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2013-03-29
- 2012-12-31: Deferred Tax Liabilities, Leasing Arrangements $802.00K.
- 2011-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.21M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2012-12-31 | $802.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $1.21M 10-K · filed 2013-03-29 |