CLARCOR INC. Deferred Tax Liabilities, Net
CLARCOR INC. had Deferred Tax Liabilities, Net of $71.99 million as of 2016-12-03, per its 10-K filed 2017-01-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-01-27
- 2016-12-03: Deferred Tax Liabilities, Net $71.99M.
- 2015-11-28: Deferred Tax Liabilities, Net $61.26M.
- 2014-11-29: Deferred Tax Liabilities, Net $66.50M.
- 2012-12-01: Deferred Tax Liabilities, Net $65.91M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2016-12-03 | $71.99M 10-K · filed 2017-01-27 |
| 2015-11-28 | $61.26M 10-K · filed 2017-01-27 |
| 2014-11-29 | $66.50M 10-K · filed 2017-01-27 |
| 2012-12-01 | $65.91M 10-K · filed 2013-01-25 |
| 2011-12-03 | $66.18M 10-K · filed 2013-01-25 |
| 2010-11-27 | $58.10M 10-K · filed 2012-01-27 |