HD SUPPLY, INC. Deferred Tax Liabilities, Net, Noncurrent
HD SUPPLY, INC. had Deferred Tax Liabilities, Net, Noncurrent of $115.00 million as of 2014-05-04, per its 10-Q filed 2014-06-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2014-06-10
- 2014-05-04: Deferred Tax Liabilities, Net, Noncurrent $115.00M.
- 2014-02-02: Deferred Tax Liabilities, Net, Noncurrent $114.00M.
- 2013-05-05: Deferred Tax Liabilities, Net, Noncurrent $106.00M.
- 2013-02-03: Deferred Tax Liabilities, Net, Noncurrent $104.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2014-05-04 | $115.00M 10-Q · filed 2014-06-10 |
| 2014-02-02 | $114.00M 10-Q · filed 2014-06-10 |
| 2013-05-05 | $106.00M 10-Q · filed 2013-06-07 |
| 2013-02-03 | $104.00M 10-K/A · filed 2014-04-30 |
| 2012-10-28 | $149.00M 10-Q · filed 2012-12-06 |
| 2012-07-29 | $120.00M 10-Q · filed 2012-09-04 |
| 2012-04-29 | $109.00M 10-Q · filed 2012-06-07 |
| 2012-01-29 | $111.00M 10-K · filed 2013-04-16 |
| 2011-10-30 | $114.00M 10-Q · filed 2011-12-07 |
| 2011-07-31 | $98.00M 10-Q · filed 2011-09-08 |
| 2011-01-30 | $101.00M 8-K · filed 2012-07-20 |