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SALLY HOLDINGS LLC Deferred Tax Liabilities, Net, Noncurrent

SALLY HOLDINGS LLC Deferred Tax Liabilities, Net, Noncurrent

SALLY HOLDINGS LLC had Deferred Tax Liabilities, Net, Noncurrent of $52.59 million as of 2011-09-30, per its 10-K filed 2011-11-16.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2011-11-16

  • 2011-09-30: Deferred Tax Liabilities, Net, Noncurrent $52.59M.
  • 2011-06-30: Deferred Tax Liabilities, Net, Noncurrent $47.26M.
  • 2010-09-30: Deferred Tax Liabilities, Net, Noncurrent $42.88M.
Period endDeferred Tax Liabilities, Net, Noncurrent
2011-09-30$52.59M
10-K · filed 2011-11-16
2011-06-30$47.26M
10-Q · filed 2011-08-04
2010-09-30$42.88M
10-K · filed 2011-11-16