STELLARONE CORP Deferred Tax Liabilities, Net
STELLARONE CORP had Deferred Tax Liabilities, Net of $19.73 million as of 2012-12-31, per its 10-K filed 2013-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2013-03-15
- 2012-12-31: Deferred Tax Liabilities, Net $19.73M.
- 2012-03-31: Deferred Tax Liabilities, Net $3.04M.
- 2011-12-31: Deferred Tax Liabilities, Net $19.14M; Deferred Tax Liabilities, Net as first filed $2.65M.
- 2010-12-31: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2012-12-31 | $19.73M 10-K · filed 2013-03-15 | |
| 2012-03-31 | $3.04M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $19.14M 10-K · filed 2013-03-15 | $2.65M 10-K · filed 2012-03-09 |
| 2010-12-31 | $0.00 10-K · filed 2012-03-09 |