WW INTERNATIONAL, INC. Deferred Tax Liabilities, Other Comprehensive Income
WW INTERNATIONAL, INC. (WW) had Deferred Tax Liabilities, Other Comprehensive Income of $0 as of 2015-01-03, per its 10-K/A filed 2015-05-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2015-05-13
- 2015-01-03: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2013-12-28: Deferred Tax Liabilities, Other Comprehensive Income $5.45M.
- 2012-12-29: Deferred Tax Liabilities, Other Comprehensive Income $8.18M.
- 2011-12-31: Deferred Tax Liabilities, Other Comprehensive Income $3.66M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2015-01-03 | $0.00 10-K/A · filed 2015-05-13 |
| 2013-12-28 | $5.45M 10-K/A · filed 2015-05-13 |
| 2012-12-29 | $8.18M 10-K · filed 2014-02-26 |
| 2011-12-31 | $3.66M 10-K · filed 2013-02-27 |
| 2011-01-01 | $0.00 10-K · filed 2012-02-28 |
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