NPC Restaurant Holdings, LLC Deferred Tax Liabilities, Net, Noncurrent
NPC Restaurant Holdings, LLC had Deferred Tax Liabilities, Net, Noncurrent of $182.46 million as of 2016-12-27, per its 10-K filed 2017-03-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-03-20
- 2016-12-27: Deferred Tax Liabilities, Net, Noncurrent $182.46M.
- 2016-09-27: Deferred Tax Liabilities, Net, Noncurrent $183.30M.
- 2016-06-28: Deferred Tax Liabilities, Net, Noncurrent $186.13M.
- 2016-03-29: Deferred Tax Liabilities, Net, Noncurrent $186.69M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-27 | $182.46M 10-K · filed 2017-03-20 | |
| 2016-09-27 | $183.30M 10-Q · filed 2016-11-09 | |
| 2016-06-28 | $186.13M 10-Q · filed 2016-08-12 | |
| 2016-03-29 | $186.69M 10-Q · filed 2016-05-13 | |
| 2015-12-29 | $189.76M 10-K · filed 2017-03-20 | |
| 2015-09-29 | $205.04M 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $205.56M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $207.55M 10-Q · filed 2015-05-08 | |
| 2014-12-30 | $197.68M 10-K · filed 2016-03-09 | $210.72M 10-K · filed 2015-03-27 |
| 2014-09-30 | $208.14M 10-Q · filed 2014-11-14 | |
| 2014-07-01 | $211.34M 10-Q · filed 2014-08-15 | |
| 2014-04-01 | $212.27M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $214.46M 10-K · filed 2015-03-27 | |
| 2013-09-24 | $216.79M 10-Q · filed 2013-11-07 | |
| 2013-06-25 | $218.86M 10-Q · filed 2013-08-02 | |
| 2013-03-26 | $218.80M 10-Q · filed 2013-05-03 | |
| 2012-12-25 | $218.29M 10-K · filed 2014-03-07 | |
| 2012-06-26 | $207.53M 10-Q · filed 2012-08-08 | |
| 2011-12-27 | $123.73M 10-K · filed 2013-03-08 |