Prepaid Taxes
Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Compare To Other CompaniesAll Reported Prepaid Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $3,846,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2010-09-30 | CY2010Q3I | |
| $0.00 | 2012-11-29 | 10-K | 2012 | FY | 2011-09-30 | CY2011Q3I | |
| $12,314,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2012-09-30 | CY2012Q3I | |
| $12,314,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2012-09-30 | ||
| $2,375,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2013-09-30 | CY2013Q3I |
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