DEL MONTE CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
DEL MONTE CORPORATION (DMC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of -$1.30 million as of 2013-12-27, per its 10-K filed 2014-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2014-02-21
- 2013-12-27: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals -$1.30M.
- 2012-12-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals -$1.40M.
- 2011-12-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals -$2.50M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals -$3.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2013-12-27 | -$1.30M 10-K · filed 2014-02-21 |
| 2012-12-28 | -$1.40M 10-K · filed 2014-02-21 |
| 2011-12-30 | -$2.50M 10-K · filed 2013-02-19 |
| 2010-12-31 | -$3.50M 10-K · filed 2012-02-28 |
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