LEGGETT & PLATT INC Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31)
LEGGETT & PLATT INC (LEG) had Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) of $375.10 million as of 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference · last filed 2014-02-26
- 2013-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $375.10M.
- 2012-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $349.10M.
- 2011-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $270.90M.
| Period end | Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) |
|---|---|
| 2013-12-31 | $375.10M 10-K · filed 2014-02-26 |
| 2012-12-31 | $349.10M 10-K · filed 2013-02-28 |
| 2011-12-31 | $270.90M 10-K · filed 2012-02-24 |