EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Deferred Tax Liabilities, Other Comprehensive Income
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) had Deferred Tax Liabilities, Other Comprehensive Income of $0 as of 2013-12-31, per its 10-K filed 2014-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2014-02-27
- 2013-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2012-12-31: Deferred Tax Liabilities, Other Comprehensive Income $3.14M.
- 2011-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2010-12-31: Deferred Tax Liabilities, Other Comprehensive Income $4.45M; Deferred Tax Liabilities, Other Comprehensive Income as first filed -$4.45M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-27 | |
| 2012-12-31 | $3.14M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-27 | |
| 2010-12-31 | $4.45M 10-K · filed 2012-02-28 | -$4.45M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$331.00K 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| C. H. ROBINSON WORLDWIDE, INC. (CHRW) | United States | $17.087B | 34.83 |
| BRINKS CO (BCO) | United States | $4.361B | 21.53 |
| Hub Group, Inc. (HUBG) | United States | $1.121B | 15.09 |
| FORWARD AIR CORP (FWRD) | United States | $0.498B | -1.59 |
| RADIANT LOGISTICS, INC (RLGT) | United States | $0.402B | 23.56 |
| Quanome Technologies, Inc. (QNME) | United States | $0.028B | |
| Singularity Future Technology Ltd. (SGLY) | United States | $0.008B | -6.49 |