Polaris Inc. Deferred Tax Liabilities, Other Comprehensive Income
Polaris Inc. (PII) had Deferred Tax Liabilities, Other Comprehensive Income of -$143.00 thousand as of 2013-12-31, per its 10-K filed 2014-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2014-02-21
- 2013-12-31: Deferred Tax Liabilities, Other Comprehensive Income -$143.00K.
- 2012-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.70M.
- 2011-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.52M.
- 2010-12-31: Deferred Tax Liabilities, Other Comprehensive Income $8.30M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2013-12-31 | -$143.00K 10-K · filed 2014-02-21 |
| 2012-12-31 | $1.70M 10-K · filed 2014-02-21 |
| 2011-12-31 | $1.52M 10-K · filed 2013-02-28 |
| 2010-12-31 | $8.30M 10-K · filed 2012-02-27 |
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