MINERALS TECHNOLOGIES INC. Deferred Tax Liabilities, Tax Deferred Income
MINERALS TECHNOLOGIES INC. (MTX) had Deferred Tax Liabilities, Tax Deferred Income of $429.00 thousand as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2013-02-22
- 2012-12-31: Deferred Tax Liabilities, Tax Deferred Income $429.00K.
- 2011-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.02M; Deferred Tax Liabilities, Tax Deferred Income as first filed -$1.02M.
- 2010-12-31: Deferred Tax Liabilities, Tax Deferred Income -$1.55M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2012-12-31 | $429.00K 10-K · filed 2013-02-22 | |
| 2011-12-31 | $1.02M 10-K · filed 2013-02-22 | -$1.02M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$1.55M 10-K · filed 2012-02-27 |
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