Deferred Tax Liabilities, Gross, Noncurrent
Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Gross, Noncurrent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $191,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $605,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2014-12-31 | ||
| $605,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $389,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2015-12-31 | ||
| $389,000.00 | 2017-04-17 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $226,000.00 | 2017-04-17 | 10-K | 2016 | FY | 2016-12-31 | CY2016Q4I |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations