XYRATEX LTD Deferred Tax Liabilities, Derivatives
XYRATEX LTD had Deferred Tax Liabilities, Derivatives of $424.00 thousand as of 2013-11-30, per its 20-F filed 2014-08-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2014-08-29
- 2013-11-30: Deferred Tax Liabilities, Derivatives $424.00K.
- 2012-11-30: Deferred Tax Liabilities, Derivatives $265.00K.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2013-11-30 | $424.00K 20-F · filed 2014-08-29 |
| 2012-11-30 | $265.00K 20-F · filed 2014-08-29 |