VALSPAR CORP Deferred Tax Liabilities, Net
VALSPAR CORP had Deferred Tax Liabilities, Net of $139.19 million as of 2016-10-28, per its 10-K filed 2016-12-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-12-20
- 2016-10-28: Deferred Tax Liabilities, Net $139.19M.
- 2015-10-30: Deferred Tax Liabilities, Net $193.68M; Deferred Tax Liabilities, Net as first filed $317.24M.
- 2014-10-31: Deferred Tax Liabilities, Net $299.35M.
- 2013-10-25: Deferred Tax Liabilities, Net $305.25M; Deferred Tax Liabilities, Net as first filed $304.59M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-10-28 | $139.19M 10-K · filed 2016-12-20 | |
| 2015-10-30 | $193.68M 10-K · filed 2016-12-20 | $317.24M 10-K · filed 2015-12-18 |
| 2014-10-31 | $299.35M 10-K · filed 2015-12-18 | |
| 2013-10-25 | $305.25M 10-K · filed 2014-12-22 | $304.59M 10-K · filed 2013-12-20 |
| 2012-10-26 | $295.18M 10-K · filed 2013-12-20 | $296.69M 10-K · filed 2012-12-19 |
| 2011-10-28 | $290.18M 10-K · filed 2013-12-20 | $291.60M 10-K · filed 2011-12-21 |
| 2010-10-29 | $325.30M 10-K · filed 2012-12-19 | |
| 2009-10-30 | $318.64M 10-K · filed 2011-12-21 |