ROUNDY'S, INC. Deferred Tax Liabilities, Net
ROUNDY'S, INC. had Deferred Tax Liabilities, Net of $104.79 million as of 2015-01-03, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2015-03-13
- 2015-01-03: Deferred Tax Liabilities, Net $104.79M.
- 2013-12-28: Deferred Tax Liabilities, Net $126.06M; Deferred Tax Liabilities, Net as first filed $126.61M.
- 2012-12-29: Deferred Tax Liabilities, Net $121.04M.
- 2011-12-31: Deferred Tax Liabilities, Net $127.52M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2015-01-03 | $104.79M 10-K · filed 2015-03-13 | |
| 2013-12-28 | $126.06M 10-K · filed 2015-03-13 | $126.61M 10-K · filed 2014-03-07 |
| 2012-12-29 | $121.04M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $127.52M 10-K · filed 2013-03-22 |