HARRIS TEETER SUPERMARKETS, INC. Deferred Tax Liabilities, Net, Noncurrent
HARRIS TEETER SUPERMARKETS, INC. had Deferred Tax Liabilities, Net, Noncurrent of $8.10 million as of 2013-10-01, per its 10-K filed 2013-12-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2013-12-02
- 2013-10-01: Deferred Tax Liabilities, Net, Noncurrent $8.10M.
- 2013-04-02: Deferred Tax Liabilities, Net, Noncurrent $6.23M.
- 2013-01-01: Deferred Tax Liabilities, Net, Noncurrent $20.31M.
- 2012-10-02: Deferred Tax Liabilities, Net, Noncurrent $10.94M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2013-10-01 | $8.10M 10-K · filed 2013-12-02 | |
| 2013-04-02 | $6.23M 10-Q · filed 2013-05-08 | |
| 2013-01-01 | $20.31M 10-Q · filed 2013-02-07 | |
| 2012-10-02 | $10.94M 10-K · filed 2013-12-02 | |
| 2012-07-01 | $16.57M 10-Q · filed 2012-08-09 | |
| 2012-04-01 | $23.18M 10-Q · filed 2012-05-04 | |
| 2012-01-01 | $19.11M 10-Q · filed 2012-02-10 | |
| 2011-10-02 | $19.67M 10-K · filed 2012-11-21 | |
| 2011-07-03 | $19.32M 10-Q/A · filed 2011-11-01 | |
| 2011-04-03 | $1.84M 10-Q · filed 2011-05-12 | |
| 2011-01-02 | $1.23M 10-Q · filed 2011-02-09 | |
| 2010-10-03 | $3.58M 10-K · filed 2011-12-01 | $1.72M 10-K · filed 2010-12-01 |
| 2010-06-27 | $548.00K 10-Q · filed 2010-08-06 | |
| 2009-09-27 | $580.00K 10-K · filed 2010-12-01 |