WARNACO GROUP INC /DE/ Deferred Tax Liabilities, Net, Noncurrent
WARNACO GROUP INC /DE/ had Deferred Tax Liabilities, Net, Noncurrent of $38.25 million as of 2012-09-29, per its 10-Q filed 2012-11-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2012-11-06
- 2012-09-29: Deferred Tax Liabilities, Net, Noncurrent $38.25M.
- 2012-06-30: Deferred Tax Liabilities, Net, Noncurrent $37.89M.
- 2012-03-31: Deferred Tax Liabilities, Net, Noncurrent $38.71M.
- 2011-12-31: Deferred Tax Liabilities, Net, Noncurrent $37.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2012-09-29 | $38.25M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $37.89M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $38.71M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $37.00M 10-Q · filed 2012-11-06 |
| 2011-10-01 | $76.41M 10-Q · filed 2012-11-06 |
| 2011-07-02 | $81.03M 10-Q · filed 2012-08-07 |
| 2011-04-02 | $79.69M 10-Q · filed 2012-05-04 |
| 2011-01-01 | $74.23M 10-K · filed 2012-02-29 |
| 2010-10-02 | $69.48M 10-Q · filed 2011-11-04 |
| 2010-07-03 | $64.57M 10-Q · filed 2011-08-02 |
| 2010-04-03 | $67.36M 10-Q · filed 2011-05-06 |
| 2010-01-02 | $65.22M 10-K · filed 2011-03-01 |
| 2009-10-03 | $53.21M 10-Q · filed 2010-11-09 |
| 2009-07-04 | $51.53M 10-Q · filed 2010-08-06 |