BEAM INC Deferred Tax Liabilities, Other
BEAM INC had Deferred Tax Liabilities, Other of $14.40 million as of 2013-12-31, per its 10-K filed 2014-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2014-02-18
- 2013-12-31: Deferred Tax Liabilities, Other $14.40M.
- 2012-12-31: Deferred Tax Liabilities, Other $17.60M; Deferred Tax Liabilities, Other as first filed $17.40M.
- 2011-12-31: Deferred Tax Liabilities, Other $43.70M.
- 2010-12-31: Deferred Tax Liabilities, Other $42.20M; Deferred Tax Liabilities, Other as first filed $72.60M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2013-12-31 | $14.40M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $17.60M 10-K · filed 2014-02-18 | $17.40M 10-K · filed 2013-02-26 |
| 2011-12-31 | $43.70M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $42.20M 10-K · filed 2012-02-29 | $72.60M 10-K · filed 2011-02-23 |
| 2009-12-31 | $54.50M 10-K · filed 2011-02-23 |