Deferred Tax Liabilities, Other Finite-Lived Assets
Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment.
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Other Finite-Lived Assets (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $19,708,000.00 | 2018-12-11 | 10-K | 2018 | Q4 | 2017-09-30 | ||
| $19,708,000.00 | 2019-02-15 | 8-K | 2018 | Q4 | 2017-09-30 | CY2017Q3I | |
| $20,372,000.00 | 2018-12-11 | 10-K | 2018 | Q4 | 2018-09-30 | ||
| $20,372,000.00 | 2019-02-15 | 8-K | 2018 | Q4 | 2018-09-30 | ||
| $20,372,000.00 | 2019-11-25 | 10-K | 2019 | Q4 | 2018-09-30 | CY2018Q3I | |
| $38,293,000.00 | 2019-11-25 | 10-K | 2019 | Q4 | 2019-09-30 | ||
| $38,293,000.00 | 2020-11-20 | 10-K | 2020 | FY | 2019-09-30 | CY2019Q3I | |
| $32,136,000.00 | 2020-11-20 | 10-K | 2020 | FY | 2020-09-30 | ||
| $32,136,000.00 | 2021-11-17 | 10-K | 2021 | FY | 2020-09-30 | CY2020Q3I | |
| $46,057,000.00 | 2021-11-17 | 10-K | 2021 | FY | 2021-09-30 | ||
| $46,057,000.00 | 2022-11-16 | 10-K | 2022 | FY | 2021-09-30 | CY2021Q3I | |
| $48,992,000.00 | 2022-11-16 | 10-K | 2022 | FY | 2022-09-30 | CY2022Q3I |
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