DARDEN RESTAURANTS, INC. Deferred Tax Liabilities, Net, Noncurrent
DARDEN RESTAURANTS, INC. (DRI) had Deferred Tax Liabilities, Net, Noncurrent of $118.10 million as of 2018-08-26, per its 10-Q filed 2018-10-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-10-02
- 2018-08-26: Deferred Tax Liabilities, Net, Noncurrent $118.10M.
- 2018-05-27: Deferred Tax Liabilities, Net, Noncurrent $114.00M.
- 2018-02-25: Deferred Tax Liabilities, Net, Noncurrent $106.40M.
- 2017-11-26: Deferred Tax Liabilities, Net, Noncurrent $143.60M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-08-26 | $118.10M 10-Q · filed 2018-10-02 | |
| 2018-05-27 | $114.00M 10-Q · filed 2018-10-02 | |
| 2018-02-25 | $106.40M 10-Q · filed 2018-04-03 | |
| 2017-11-26 | $143.60M 10-Q · filed 2018-01-03 | |
| 2017-08-27 | $151.90M 10-Q · filed 2017-10-03 | |
| 2017-05-28 | $145.60M 10-K · filed 2018-07-20 | $357.50M 10-K · filed 2017-07-21 |
| 2017-02-26 | $263.80M 10-Q · filed 2017-04-04 | |
| 2016-11-27 | $260.80M 10-Q · filed 2017-01-04 | |
| 2016-08-28 | $257.60M 10-Q · filed 2016-10-05 | |
| 2016-05-29 | $255.20M 10-K · filed 2017-07-21 | |
| 2016-02-28 | $220.80M 10-Q · filed 2016-04-06 | |
| 2015-11-29 | $226.20M 10-Q · filed 2016-01-06 | |
| 2015-08-30 | $331.60M 10-Q · filed 2015-10-02 | |
| 2015-05-31 | $341.80M 10-K · filed 2016-07-25 | |
| 2015-02-22 | $321.00M 10-Q · filed 2015-03-30 | |
| 2014-11-23 | $279.80M 10-Q · filed 2014-12-31 | |
| 2014-08-24 | $285.40M 10-Q · filed 2014-10-03 | |
| 2014-05-25 | $286.10M 10-K · filed 2015-07-24 | |
| 2014-02-23 | $344.20M 10-Q · filed 2014-03-31 | |
| 2013-11-24 | $345.60M 10-Q · filed 2014-01-02 | |
| 2013-08-25 | $353.20M 10-Q · filed 2013-09-30 | |
| 2013-05-26 | $356.40M 10-K · filed 2014-07-18 | |
| 2013-02-24 | $369.90M 10-Q · filed 2013-04-01 | |
| 2012-11-25 | $343.30M 10-Q · filed 2013-01-02 | |
| 2012-08-26 | $304.10M 10-Q · filed 2012-09-28 | |
| 2012-05-27 | $312.90M 10-K · filed 2013-07-19 | |
| 2012-02-26 | $329.10M 10-Q · filed 2012-04-02 | |
| 2011-11-27 | $363.90M 10-Q · filed 2012-01-03 | |
| 2011-08-28 | $352.70M 10-Q · filed 2011-09-30 | |
| 2011-05-29 | $345.40M 10-K · filed 2012-07-20 | |
| 2011-02-27 | $323.90M 10-Q · filed 2011-04-04 | |
| 2010-11-28 | $276.60M 10-Q · filed 2011-01-05 | |
| 2010-08-29 | $257.00M 10-Q · filed 2010-10-05 | |
| 2010-05-30 | $268.60M 10-K · filed 2011-07-22 | |
| 2010-02-28 | $278.10M 10-Q · filed 2010-04-02 | |
| 2009-05-31 | $297.00M 10-K · filed 2010-07-23 |
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