U. S. PREMIUM BEEF, LLC Current Foreign Tax Expense (Benefit)
U. S. PREMIUM BEEF, LLC reported Current Foreign Tax Expense (Benefit) of $27.00 thousand for the 4-month period ending 2011-12-31, per its 10-K filed 2013-03-27.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2014-03-13
- U. S. PREMIUM BEEF, LLC current foreign tax expense (benefit) for fiscal 2011 was $54.00.
- U. S. PREMIUM BEEF, LLC current foreign tax expense (benefit) for fiscal 2011 was $54.00K, a 32.50% decline from fiscal 2010.
- U. S. PREMIUM BEEF, LLC current foreign tax expense (benefit) for fiscal 2010 was $80.00K.
| Period end | Current Foreign Tax Expense (Benefit) 4 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|
| 2011-12-31 | $27.00K 10-K · filed 2013-03-27 | |
| 2011-08-29 | $54.00 10-K · filed 2014-03-13 | |
| 2011-08-27 | $54.00K 10-K · filed 2013-03-27 | |
| 2010-08-28 | $80.00K 10-K · filed 2013-03-27 |