ROUNDY'S, INC. Deferred Tax Liabilities, Net, Noncurrent
ROUNDY'S, INC. had Deferred Tax Liabilities, Net, Noncurrent of $97.26 million as of 2015-01-03, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2015-03-13
- 2015-01-03: Deferred Tax Liabilities, Net, Noncurrent $97.26M.
- 2013-12-28: Deferred Tax Liabilities, Net, Noncurrent $117.90M; Deferred Tax Liabilities, Net, Noncurrent as first filed $118.45M.
- 2012-12-29: Deferred Tax Liabilities, Net, Noncurrent $109.44M.
- 2011-12-31: Deferred Tax Liabilities, Net, Noncurrent $116.76M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2015-01-03 | $97.26M 10-K · filed 2015-03-13 | |
| 2013-12-28 | $117.90M 10-K · filed 2015-03-13 | $118.45M 10-K · filed 2014-03-07 |
| 2012-12-29 | $109.44M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $116.76M 10-K · filed 2013-03-22 |