STANLEY BLACK & DECKER, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
STANLEY BLACK & DECKER, INC. (SWK) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $4.90 million as of 2016-12-31, per its 10-K filed 2017-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2017-02-15
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $4.90M.
- 2016-01-02: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $12.60M.
- 2015-01-03: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $42.20M.
- 2013-12-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $51.00M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed $62.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2016-12-31 | $4.90M 10-K · filed 2017-02-15 | |
| 2016-01-02 | $12.60M 10-K · filed 2017-02-15 | |
| 2015-01-03 | $42.20M 10-K · filed 2016-02-19 | |
| 2013-12-28 | $51.00M 8-K · filed 2015-10-05 | $62.30M 10-K · filed 2014-02-21 |
| 2012-12-29 | $32.90M 8-K · filed 2014-10-06 | |
| 2011-12-31 | $4.40M 10-K · filed 2013-02-20 | $9.60M 10-K · filed 2012-02-23 |
| 2011-01-01 | $30.10M 10-K · filed 2012-02-23 |
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