PANTRY INC Deferred Tax Liabilities, Other
PANTRY INC had Deferred Tax Liabilities, Other of $112.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2014-12-09
- 2014-09-25: Deferred Tax Liabilities, Other $112.00K.
- 2013-09-26: Deferred Tax Liabilities, Other $112.00K.
- 2012-09-27: Deferred Tax Liabilities, Other $273.00K; Deferred Tax Liabilities, Other as first filed $113.00K.
- 2011-09-29: Deferred Tax Liabilities, Other $112.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-09-25 | $112.00K 10-K · filed 2014-12-09 | |
| 2013-09-26 | $112.00K 10-K · filed 2014-12-09 | |
| 2012-09-27 | $273.00K 10-K · filed 2013-12-10 | $113.00K 10-K · filed 2012-12-11 |
| 2011-09-29 | $112.00K 10-K · filed 2012-12-11 |