Pentair plc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Pentair plc (PNR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $129.64 million as of 2011-12-31, per its 10-K/A filed 2012-04-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2012-04-13
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $129.64M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $110.55M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2011-12-31 | $129.64M 10-K/A · filed 2012-04-13 |
| 2010-12-31 | $110.55M 10-K/A · filed 2012-04-13 |
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