PATHEON INC Deferred Tax Liabilities, Gross, Noncurrent
PATHEON INC had Deferred Tax Liabilities, Gross, Noncurrent of $23.00 million as of 2012-10-31, per its 10-K filed 2012-12-18.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2012-12-18
- 2012-10-31: Deferred Tax Liabilities, Gross, Noncurrent $23.00M.
- 2011-10-31: Deferred Tax Liabilities, Gross, Noncurrent $27.90M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent |
|---|---|
| 2012-10-31 | $23.00M 10-K · filed 2012-12-18 |
| 2011-10-31 | $27.90M 10-K · filed 2012-12-18 |