PETSMART INC Deferred Tax Liabilities, Other
PETSMART INC had Deferred Tax Liabilities, Other of $20.25 million as of 2014-02-02, per its 10-K filed 2014-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2014-03-27
- 2014-02-02: Deferred Tax Liabilities, Other $20.25M.
- 2013-02-03: Deferred Tax Liabilities, Other $21.57M.
- 2012-01-29: Deferred Tax Liabilities, Other $19.23M.
- 2011-01-30: Deferred Tax Liabilities, Other $19.14M.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2014-02-02 | $20.25M 10-K · filed 2014-03-27 |
| 2013-02-03 | $21.57M 10-K · filed 2014-03-27 |
| 2012-01-29 | $19.23M 10-K · filed 2013-03-28 |
| 2011-01-30 | $19.14M 10-K · filed 2012-03-23 |