PANTRY INC Deferred Tax Liabilities, Net, Noncurrent
PANTRY INC had Deferred Tax Liabilities, Net, Noncurrent of $81.53 million as of 2014-12-25, per its 10-Q filed 2015-01-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2015-01-29
- 2014-12-25: Deferred Tax Liabilities, Net, Noncurrent $81.53M.
- 2014-09-25: Deferred Tax Liabilities, Net, Noncurrent $83.55M.
- 2014-06-26: Deferred Tax Liabilities, Net, Noncurrent $61.13M.
- 2014-03-27: Deferred Tax Liabilities, Net, Noncurrent $48.48M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2014-12-25 | $81.53M 10-Q · filed 2015-01-29 | |
| 2014-09-25 | $83.55M 10-Q · filed 2015-01-29 | |
| 2014-06-26 | $61.13M 10-Q · filed 2014-07-30 | |
| 2014-03-27 | $48.48M 10-Q · filed 2014-05-01 | |
| 2013-12-26 | $54.44M 10-Q · filed 2014-01-30 | |
| 2013-09-26 | $66.67M 10-K · filed 2014-12-09 | $59.18M 10-K · filed 2013-12-10 |
| 2013-06-27 | $62.37M 10-Q · filed 2013-08-06 | |
| 2013-03-28 | $54.02M 10-Q · filed 2013-05-07 | |
| 2012-12-27 | $61.62M 10-Q · filed 2013-02-05 | |
| 2012-09-27 | $62.77M 10-K · filed 2013-12-10 | |
| 2012-06-28 | $65.67M 10-Q · filed 2012-08-07 | |
| 2012-03-29 | $63.58M 10-Q · filed 2012-05-08 | |
| 2011-12-29 | $64.25M 10-Q · filed 2012-02-07 | |
| 2011-09-29 | $61.58M 10-K · filed 2012-12-11 | |
| 2011-06-30 | $71.76M 10-Q · filed 2011-08-09 | |
| 2010-09-30 | $38.39M 10-K · filed 2011-12-13 |