PATHEON INC Deferred Tax Liabilities, Net, Current
PATHEON INC had Deferred Tax Liabilities, Net, Current of $100.00 thousand as of 2013-10-31, per its 10-K/A filed 2014-01-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2014-01-13
- 2013-10-31: Deferred Tax Liabilities, Net, Current $100.00K.
- 2012-10-31: Deferred Tax Liabilities, Net, Current $0.00.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2013-10-31 | $100.00K 10-K/A · filed 2014-01-13 |
| 2012-10-31 | $0.00 10-K/A · filed 2014-01-13 |