WARNACO GROUP INC /DE/ Deferred Tax Liabilities, Net
WARNACO GROUP INC /DE/ had Deferred Tax Liabilities, Net of $81.80 million as of 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2012-02-29
- 2011-12-31: Deferred Tax Liabilities, Net $81.80M.
- 2011-01-01: Deferred Tax Liabilities, Net $96.07M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2011-12-31 | $81.80M 10-K · filed 2012-02-29 |
| 2011-01-01 | $96.07M 10-K · filed 2012-02-29 |