TIM HORTONS INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
TIM HORTONS INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of CAD 3.62 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2014-02-25
- 2013-12-29: Deferred Tax Liabilities, Undistributed Foreign Earnings 3.62M CAD.
- 2012-12-30: Deferred Tax Liabilities, Undistributed Foreign Earnings 2.31M CAD.
- 2012-01-01: Deferred Tax Liabilities, Undistributed Foreign Earnings 197.00K CAD.
- 2011-01-02: Deferred Tax Liabilities, Undistributed Foreign Earnings 2.74M CAD.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-12-29 | 3.62M CAD 10-K · filed 2014-02-25 |
| 2012-12-30 | 2.31M CAD 10-K · filed 2014-02-25 |
| 2012-01-01 | 197.00K CAD 10-K · filed 2013-02-21 |
| 2011-01-02 | 2.74M CAD 10-K · filed 2012-02-28 |
| 2010-01-03 | 4.64M CAD 10-K/A · filed 2011-03-25 |