HORMEL FOODS CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
HORMEL FOODS CORPORATION (HRL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $5.25 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2013-12-18
- 2013-10-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $5.25M.
- 2012-10-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $96.64M.
- 2011-10-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $57.96M.
- 2010-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $52.45M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2013-10-27 | $5.25M 10-K · filed 2013-12-18 |
| 2012-10-28 | $96.64M 10-K · filed 2013-12-18 |
| 2011-10-30 | $57.96M 10-K · filed 2012-12-19 |
| 2010-10-31 | $52.45M 10-K · filed 2011-12-21 |