Scripps Networks Interactive, Inc. Deferred Tax Liabilities, Net, Noncurrent
Scripps Networks Interactive, Inc. had Deferred Tax Liabilities, Net, Noncurrent of $65.94 million as of 2012-09-30, per its 10-Q filed 2012-11-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2013-03-01
- 2012-09-30: Deferred Tax Liabilities, Net, Noncurrent $65.94M.
- 2012-06-30: Deferred Tax Liabilities, Net, Noncurrent $75.80M.
- 2012-03-31: Deferred Tax Liabilities, Net, Noncurrent $114.63M.
- 2011-12-31: Deferred Tax Liabilities, Net, Noncurrent $100.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2012-09-30 | $65.94M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $75.80M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $114.63M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $100.00M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $78.18M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $89.85M 10-Q · filed 2011-08-09 | |
| 2011-03-31 | $78.28M 8-K · filed 2011-11-18 | $92.45M 10-Q · filed 2011-05-05 |
| 2010-12-31 | $81.96M 10-K · filed 2012-02-29 | $96.59M 10-K · filed 2011-03-01 |
| 2010-09-30 | $81.01M 10-Q · filed 2010-11-04 | |
| 2010-06-30 | $86.83M 10-Q · filed 2010-08-09 | |
| 2009-12-31 | $99.82M 8-K · filed 2011-11-18 | $119.52M 10-Q · filed 2010-08-09 |