Park-Ohio Holdings Corp Deferred Tax Liabilities, Inventory
Park-Ohio Holdings Corp (PKOH) had Deferred Tax Liabilities, Inventory of $600.00 thousand as of 2013-12-31, per its 10-K filed 2014-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2014-03-14
- 2013-12-31: Deferred Tax Liabilities, Inventory $600.00K.
- 2012-12-31: Deferred Tax Liabilities, Inventory $600.00K; Deferred Tax Liabilities, Inventory as first filed $611.00K.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2013-12-31 | $600.00K 10-K · filed 2014-03-14 | |
| 2012-12-31 | $600.00K 10-K · filed 2014-03-14 | $611.00K 10-K · filed 2013-03-15 |
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