Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31)
The amount of the deferred tax liability which was not recognized because of the exceptions to comprehensive recognition of deferred taxes.
Compare To Other CompaniesAll Reported Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $333,100,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2012-05-31 | CY2012Q2I | |
| $333,100,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2012-05-31 |
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