CPM HOLDINGS, INC. Deferred Tax Liabilities, Net, Noncurrent
CPM HOLDINGS, INC. had Deferred Tax Liabilities, Net, Noncurrent of $27.88 million as of 2012-06-30, per its 10-Q/A filed 2012-08-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2012-08-29
- 2012-06-30: Deferred Tax Liabilities, Net, Noncurrent $27.88M.
- 2012-03-31: Deferred Tax Liabilities, Net, Noncurrent $28.23M.
- 2011-12-31: Deferred Tax Liabilities, Net, Noncurrent $27.40M.
- 2011-09-30: Deferred Tax Liabilities, Net, Noncurrent $27.23M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2012-06-30 | $27.88M 10-Q/A · filed 2012-08-29 |
| 2012-03-31 | $28.23M 10-Q · filed 2012-05-11 |
| 2011-12-31 | $27.40M 10-Q · filed 2012-02-13 |
| 2011-09-30 | $27.23M 10-Q/A · filed 2012-08-29 |
| 2011-06-30 | $21.62M 10-Q · filed 2011-08-12 |
| 2010-09-30 | $9.05M 10-K · filed 2011-12-29 |