Deferred Tax and Other Liabilities, Noncurrent
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other.
Compare To Other CompaniesAll Reported Deferred Tax and Other Liabilities, Noncurrent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $715,000,000.00 | 2020-05-14 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $715,000,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $715,000,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-12-31 | CY2019Q4I | |
| $665,000,000.00 | 2020-05-14 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $619,000,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $499,000,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I |
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