HORMEL FOODS CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
HORMEL FOODS CORPORATION (HRL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $32.04 million as of 2013-10-27, per its 10-K filed 2013-12-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2013-12-18
- 2013-10-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $32.04M.
- 2012-10-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $32.21M.
- 2011-10-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $29.32M.
- 2010-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $29.09M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2013-10-27 | $32.04M 10-K · filed 2013-12-18 |
| 2012-10-28 | $32.21M 10-K · filed 2013-12-18 |
| 2011-10-30 | $29.32M 10-K · filed 2012-12-19 |
| 2010-10-31 | $29.09M 10-K · filed 2011-12-21 |