FLOWERS FOODS INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
FLOWERS FOODS INC (FLO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $23.98 million as of 2016-01-02, per its 10-K filed 2016-02-24.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2016-02-24
- 2016-01-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $23.98M.
- 2015-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $30.16M.
- 2013-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $10.82M.
- 2012-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $54.84M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2016-01-02 | $23.98M 10-K · filed 2016-02-24 |
| 2015-01-03 | $30.16M 10-K · filed 2016-02-24 |
| 2013-12-28 | $10.82M 10-K · filed 2015-02-25 |
| 2012-12-29 | $54.84M 10-K · filed 2014-02-19 |
| 2011-12-31 | $53.20M 10-K · filed 2013-02-20 |
| 2011-01-01 | $23.26M 10-K · filed 2012-02-29 |
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