VALSPAR CORP Deferred Tax Liabilities, Other
VALSPAR CORP had Deferred Tax Liabilities, Other of $0 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2016-12-20
- 2016-10-28: Deferred Tax Liabilities, Other $0.00.
- 2015-10-30: Deferred Tax Liabilities, Other $8.41M.
- 2014-10-31: Deferred Tax Liabilities, Other $3.55M.
- 2013-10-25: Deferred Tax Liabilities, Other $5.26M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2016-10-28 | $0.00 10-K · filed 2016-12-20 | |
| 2015-10-30 | $8.41M 10-K · filed 2016-12-20 | |
| 2014-10-31 | $3.55M 10-K · filed 2015-12-18 | |
| 2013-10-25 | $5.26M 10-K · filed 2014-12-22 | |
| 2012-10-26 | $8.66M 10-K · filed 2013-12-20 | $8.61M 10-K · filed 2012-12-19 |
| 2011-10-28 | $6.97M 10-K · filed 2013-12-20 | $13.35M 10-K · filed 2011-12-21 |
| 2010-10-29 | $8.57M 10-K · filed 2012-12-19 | $13.14M 10-K · filed 2011-12-21 |
| 2009-10-30 | $16.45M 10-K · filed 2011-12-21 |