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 end | Deferred 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 |