PANTRY INC Deferred Tax Liabilities, Net
PANTRY INC had Deferred Tax Liabilities, Net of $47.71 million as of 2014-09-25, per its 10-K filed 2014-12-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2014-12-09
- 2014-09-25: Deferred Tax Liabilities, Net $47.71M.
- 2013-09-26: Deferred Tax Liabilities, Net $40.48M; Deferred Tax Liabilities, Net as first filed -$40.48M.
- 2012-09-27: Deferred Tax Liabilities, Net -$45.39M; Deferred Tax Liabilities, Net as first filed $45.39M.
- 2011-09-29: Deferred Tax Liabilities, Net $49.79M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2014-09-25 | $47.71M 10-K · filed 2014-12-09 | |
| 2013-09-26 | $40.48M 10-K · filed 2014-12-09 | -$40.48M 10-K · filed 2013-12-10 |
| 2012-09-27 | -$45.39M 10-K · filed 2013-12-10 | $45.39M 10-K · filed 2012-12-11 |
| 2011-09-29 | $49.79M 10-K · filed 2012-12-11 |