NBTY INC Deferred Tax Liabilities, Net
NBTY INC had Deferred Tax Liabilities, Net of $606.83 million as of 2015-09-30, per its 10-K/A filed 2016-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-04-14
- 2015-09-30: Deferred Tax Liabilities, Net $606.83M; Deferred Tax Liabilities, Net as first filed $645.50M.
- 2014-09-30: Deferred Tax Liabilities, Net $649.85M; Deferred Tax Liabilities, Net as first filed $681.72M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2015-09-30 | $606.83M 10-K/A · filed 2016-04-14 | $645.50M 10-K · filed 2015-11-17 |
| 2014-09-30 | $649.85M 10-K/A · filed 2016-04-14 | $681.72M 10-K · filed 2015-11-17 |