TIM HORTONS INC. Deferred Tax Liabilities, Other
TIM HORTONS INC. had Deferred Tax Liabilities, Other of CAD 1.42 million as of 2013-12-29, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2014-02-25
- 2013-12-29: Deferred Tax Liabilities, Other 1.42M CAD.
- 2012-12-30: Deferred Tax Liabilities, Other 745.00K CAD.
- 2012-01-01: Deferred Tax Liabilities, Other 2.11M CAD.
- 2011-01-02: Deferred Tax Liabilities, Other 881.00K CAD; Deferred Tax Liabilities, Other as first filed 1.35M CAD.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2013-12-29 | 1.42M CAD 10-K · filed 2014-02-25 | |
| 2012-12-30 | 745.00K CAD 10-K · filed 2014-02-25 | |
| 2012-01-01 | 2.11M CAD 10-K · filed 2013-02-21 | |
| 2011-01-02 | 881.00K CAD 10-K · filed 2012-02-28 | 1.35M CAD 10-K/A · filed 2011-03-25 |
| 2010-01-03 | 1.60M CAD 10-K/A · filed 2011-03-25 |