UNITED PARCEL SERVICE INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
UNITED PARCEL SERVICE INC (UPS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $224.00 million as of 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2014-02-28
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $224.00M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $209.00M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $208.00M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $191.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
|---|---|
| 2013-12-31 | $224.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $209.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | $208.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $191.00M 10-K · filed 2012-02-27 |
| 2009-12-31 | $186.00M 10-K · filed 2011-02-28 |
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