TYSON FOODS, INC. Deferred Tax Liabilities, Inventory
TYSON FOODS, INC. (TSN) had Deferred Tax Liabilities, Inventory of $121.00 million as of 2014-09-27, per its 10-K filed 2014-11-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2014-11-17
- 2014-09-27: Deferred Tax Liabilities, Inventory $121.00M.
- 2013-09-28: Deferred Tax Liabilities, Inventory $110.00M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2014-09-27 | $121.00M 10-K · filed 2014-11-17 |
| 2013-09-28 | $110.00M 10-K · filed 2014-11-17 |