DEL MONTE CORPORATION Deferred Tax Liabilities, Inventory
DEL MONTE CORPORATION (DMC) had Deferred Tax Liabilities, Inventory of $14.00 million as of 2016-01-01, per its 10-K filed 2016-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2016-02-23
- 2016-01-01: Deferred Tax Liabilities, Inventory $14.00M.
- 2014-12-26: Deferred Tax Liabilities, Inventory $15.60M.
- 2013-12-27: Deferred Tax Liabilities, Inventory $14.40M.
- 2012-12-28: Deferred Tax Liabilities, Inventory $14.50M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2016-01-01 | $14.00M 10-K · filed 2016-02-23 |
| 2014-12-26 | $15.60M 10-K · filed 2016-02-23 |
| 2013-12-27 | $14.40M 10-K · filed 2015-02-18 |
| 2012-12-28 | $14.50M 10-K · filed 2014-02-21 |
| 2011-12-30 | $13.20M 10-K · filed 2013-02-19 |
| 2010-12-31 | $24.00M 10-K · filed 2012-02-28 |
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