HARRIS TEETER SUPERMARKETS, INC. Deferred Tax Liabilities, Net
HARRIS TEETER SUPERMARKETS, INC. had Deferred Tax Liabilities, Net of -$126.15 million as of 2013-10-01, per its 10-K filed 2013-12-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2013-12-02
- 2013-10-01: Deferred Tax Liabilities, Net -$126.15M.
- 2012-10-02: Deferred Tax Liabilities, Net -$131.30M.
- 2011-10-02: Deferred Tax Liabilities, Net -$115.85M.
- 2010-10-03: Deferred Tax Liabilities, Net -$103.32M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2013-10-01 | -$126.15M 10-K · filed 2013-12-02 |
| 2012-10-02 | -$131.30M 10-K · filed 2013-12-02 |
| 2011-10-02 | -$115.85M 10-K · filed 2012-11-21 |
| 2010-10-03 | -$103.32M 10-K · filed 2011-12-01 |