PATHEON INC Deferred Tax Liabilities, Net, Noncurrent
PATHEON INC had Deferred Tax Liabilities, Net, Noncurrent of $43.40 million as of 2013-10-31, per its 10-K/A filed 2014-01-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2014-01-13
- 2013-10-31: Deferred Tax Liabilities, Net, Noncurrent $43.40M.
- 2013-07-31: Deferred Tax Liabilities, Net, Noncurrent $57.40M.
- 2013-04-30: Deferred Tax Liabilities, Net, Noncurrent $55.70M.
- 2013-01-31: Deferred Tax Liabilities, Net, Noncurrent $55.60M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2013-10-31 | $43.40M 10-K/A · filed 2014-01-13 |
| 2013-07-31 | $57.40M 10-Q · filed 2013-09-05 |
| 2013-04-30 | $55.70M 10-Q · filed 2013-06-03 |
| 2013-01-31 | $55.60M 10-Q · filed 2013-03-08 |
| 2012-10-31 | $23.00M 10-K/A · filed 2014-01-13 |
| 2012-07-31 | $30.40M 10-Q · filed 2012-09-13 |
| 2012-04-30 | $27.10M 10-Q · filed 2012-06-13 |
| 2012-01-31 | $26.80M 10-Q · filed 2012-03-09 |
| 2011-10-31 | $27.90M 10-K · filed 2012-12-18 |