ACL I CORP Deferred Tax Liabilities, Net, Noncurrent
ACL I CORP had Deferred Tax Liabilities, Net, Noncurrent of $159.18 million as of 2012-12-31, per its 10-K filed 2013-03-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2013-03-29
- 2012-12-31: Deferred Tax Liabilities, Net, Noncurrent $159.18M.
- 2012-09-30: Deferred Tax Liabilities, Net, Noncurrent $160.80M.
- 2012-06-30: Deferred Tax Liabilities, Net, Noncurrent $163.46M.
- 2012-03-31: Deferred Tax Liabilities, Net, Noncurrent $165.77M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2012-12-31 | $159.18M 10-K · filed 2013-03-29 |
| 2012-09-30 | $160.80M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $163.46M 10-Q/A · filed 2012-08-29 |
| 2012-03-31 | $165.77M 10-Q/A · filed 2012-08-29 |
| 2011-12-31 | $168.37M 10-K · filed 2013-03-29 |