POLYPORE INTERNATIONAL, INC. Deferred Tax Liabilities, Net
POLYPORE INTERNATIONAL, INC. had Deferred Tax Liabilities, Net of $148.97 million as of 2015-01-03, per its 10-K filed 2015-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2015-03-04
- 2015-01-03: Deferred Tax Liabilities, Net $148.97M.
- 2013-12-28: Deferred Tax Liabilities, Net $130.46M.
- 2012-12-29: Deferred Tax Liabilities, Net $130.41M; Deferred Tax Liabilities, Net as first filed $144.45M.
- 2011-12-31: Deferred Tax Liabilities, Net $138.98M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2015-01-03 | $148.97M 10-K · filed 2015-03-04 | |
| 2013-12-28 | $130.46M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $130.41M 10-K · filed 2014-02-25 | $144.45M 10-K · filed 2013-02-26 |
| 2011-12-31 | $138.98M 10-K · filed 2013-02-26 | |
| 2011-01-01 | $130.33M 10-K · filed 2012-02-27 |