McCORMICK & COMPANY, INCORPORATED Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
McCORMICK & COMPANY, INCORPORATED (MKC.V) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.80 million as of 2013-11-30, per its 10-K filed 2014-01-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2014-01-29
- 2013-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.80M.
- 2012-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $15.00M.
- 2011-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2013-11-30 | $2.80M 10-K · filed 2014-01-29 |
| 2012-11-30 | $15.00M 10-K · filed 2013-01-25 |
| 2011-11-30 | $12.50M 10-K · filed 2012-01-27 |