AUTOZONE INC Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31)
AUTOZONE INC (AZO) had Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) of $195.80 million as of 2012-08-25, per its 10-K filed 2012-10-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference · last filed 2012-10-22
- 2012-08-25: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $195.80M.
- 2011-08-27: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $140.20M.
- 2010-08-28: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $91.10M.
- 2009-08-29: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $47.10M.
| Period end | Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) |
|---|---|
| 2012-08-25 | $195.80M 10-K · filed 2012-10-22 |
| 2011-08-27 | $140.20M 10-K · filed 2012-10-22 |
| 2010-08-28 | $91.10M 10-K · filed 2011-10-24 |
| 2009-08-29 | $47.10M 10-K · filed 2010-10-25 |
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