DEL MONTE CORPORATION Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
DEL MONTE CORPORATION (DMC) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $900.00 thousand 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:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2016-02-23
- 2016-01-01: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $900.00K.
- 2014-12-26: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.70M.
- 2013-12-27: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.30M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2016-01-01 | $900.00K 10-K · filed 2016-02-23 |
| 2014-12-26 | $2.70M 10-K · filed 2016-02-23 |
| 2013-12-27 | $1.30M 10-K · filed 2015-02-18 |
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