PATHEON INC Deferred Tax Liabilities, Gross, Current
PATHEON INC had Deferred Tax Liabilities, Gross, Current of $300.00 thousand as of 2013-07-31, per its 10-Q filed 2013-09-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossCurrent · last filed 2013-09-05
- 2013-07-31: Deferred Tax Liabilities, Gross, Current $300.00K.
- 2013-04-30: Deferred Tax Liabilities, Gross, Current $300.00K.
- 2013-01-31: Deferred Tax Liabilities, Gross, Current $1.60M.
- 2012-10-31: Deferred Tax Liabilities, Gross, Current $0.00.
| Period end | Deferred Tax Liabilities, Gross, Current |
|---|---|
| 2013-07-31 | $300.00K 10-Q · filed 2013-09-05 |
| 2013-04-30 | $300.00K 10-Q · filed 2013-06-03 |
| 2013-01-31 | $1.60M 10-Q · filed 2013-03-08 |
| 2012-10-31 | $0.00 10-Q · filed 2013-09-05 |