MINERALS TECHNOLOGIES INC. Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31)
MINERALS TECHNOLOGIES INC. (MTX) had Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) of $334.60 million as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference · last filed 2013-02-22
- 2012-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $334.60M.
- 2011-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $317.20M.
| Period end | Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) |
|---|---|
| 2012-12-31 | $334.60M 10-K · filed 2013-02-22 |
| 2011-12-31 | $317.20M 10-K · filed 2012-02-27 |
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