Deferred Tax Liabilities, Net, Noncurrent
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Net, Noncurrent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $36,235,000.00 | 2011-02-09 | 10-Q | 2011 | Q1 | 2009-12-31 | CY2009Q4I | |
| $36,034,000.00 | 2011-05-09 | 10-Q | 2011 | Q2 | 2010-03-31 | CY2010Q1I | |
| $35,864,000.00 | 2011-08-08 | 10-Q | 2011 | Q3 | 2010-06-30 | CY2010Q2I | |
| $39,734,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2010-09-30 | CY2010Q3I | |
| $39,734,000.00 | 2011-08-08 | 10-Q | 2011 | Q3 | 2010-09-30 | ||
| $39,734,000.00 | 2011-05-09 | 10-Q | 2011 | Q2 | 2010-09-30 | ||
| $39,734,000.00 | 2011-02-09 | 10-Q | 2011 | Q1 | 2010-09-30 | ||
| $39,885,000.00 | 2012-02-09 | 10-Q | 2012 | Q1 | 2010-12-31 | CY2010Q4I | |
| $39,885,000.00 | 2011-02-09 | 10-Q | 2011 | Q1 | 2010-12-31 | ||
| $39,696,000.00 | 2012-05-10 | 10-Q | 2012 | Q2 | 2011-03-31 | CY2011Q1I | |
| $39,696,000.00 | 2011-05-09 | 10-Q | 2011 | Q2 | 2011-03-31 | ||
| $41,613,000.00 | 2012-08-07 | 10-Q | 2012 | Q3 | 2011-06-30 | CY2011Q2I | |
| $41,613,000.00 | 2011-08-08 | 10-Q | 2011 | Q3 | 2011-06-30 | ||
| $38,992,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2011-09-30 | CY2011Q3I | |
| $38,992,000.00 | 2012-08-07 | 10-Q | 2012 | Q3 | 2011-09-30 | ||
| $38,992,000.00 | 2012-05-10 | 10-Q | 2012 | Q2 | 2011-09-30 | ||
| $38,992,000.00 | 2012-02-09 | 10-Q | 2012 | Q1 | 2011-09-30 | ||
| $38,992,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2011-09-30 | ||
| $39,145,000.00 | 2013-02-08 | 10-Q | 2013 | Q1 | 2011-12-31 | CY2011Q4I | |
| $39,145,000.00 | 2012-02-09 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
| $40,294,000.00 | 2013-05-10 | 10-Q | 2013 | Q2 | 2012-03-31 | CY2012Q1I | |
| $40,294,000.00 | 2012-05-10 | 10-Q | 2012 | Q2 | 2012-03-31 | ||
| $39,941,000.00 | 2013-08-09 | 10-Q | 2013 | Q3 | 2012-06-30 | CY2012Q2I | |
| $39,941,000.00 | 2012-08-07 | 10-Q | 2012 | Q3 | 2012-06-30 | ||
| $48,196,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2012-09-30 | CY2012Q3I | |
| $48,196,000.00 | 2013-08-09 | 10-Q | 2013 | Q3 | 2012-09-30 | ||
| $48,196,000.00 | 2013-05-10 | 10-Q | 2013 | Q2 | 2012-09-30 | ||
| $48,196,000.00 | 2013-02-08 | 10-Q | 2013 | Q1 | 2012-09-30 | ||
| $48,196,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2012-09-30 | ||
| $58,037,000.00 | 2014-02-07 | 10-Q | 2014 | Q1 | 2012-12-31 | CY2012Q4I | |
| $58,037,000.00 | 2013-02-08 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
| $58,005,000.00 | 2014-05-09 | 10-Q | 2014 | Q2 | 2013-03-31 | CY2013Q1I | |
| $58,005,000.00 | 2013-05-10 | 10-Q | 2013 | Q2 | 2013-03-31 | ||
| $57,618,000.00 | 2014-08-08 | 10-Q | 2014 | Q3 | 2013-06-30 | CY2013Q2I | |
| $57,618,000.00 | 2013-08-09 | 10-Q | 2013 | Q3 | 2013-06-30 | ||
| $61,003,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2013-09-30 | CY2013Q3I | |
| $61,003,000.00 | 2014-08-08 | 10-Q | 2014 | Q3 | 2013-09-30 | ||
| $61,003,000.00 | 2014-05-09 | 10-Q | 2014 | Q2 | 2013-09-30 | ||
| $61,003,000.00 | 2014-02-07 | 10-Q | 2014 | Q1 | 2013-09-30 | ||
| $61,003,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2013-09-30 | ||
| $61,108,000.00 | 2015-02-06 | 10-Q | 2015 | Q1 | 2013-12-31 | CY2013Q4I | |
| $61,108,000.00 | 2014-02-07 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
| $60,350,000.00 | 2015-05-08 | 10-Q | 2015 | Q2 | 2014-03-31 | CY2014Q1I | |
| $60,350,000.00 | 2014-05-09 | 10-Q | 2014 | Q2 | 2014-03-31 | ||
| $60,024,000.00 | 2015-08-06 | 10-Q | 2015 | Q3 | 2014-06-30 | CY2014Q2I | |
| $60,024,000.00 | 2014-08-08 | 10-Q | 2014 | Q3 | 2014-06-30 | ||
| $64,100,000.00 | 2016-03-25 | 8-K | 0 | 2014-09-30 | CY2014Q3I | ||
| $64,100,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2014-09-30 | ||
| $64,100,000.00 | 2015-08-06 | 10-Q | 2015 | Q3 | 2014-09-30 | ||
| $64,100,000.00 | 2015-05-08 | 10-Q | 2015 | Q2 | 2014-09-30 | ||
| $64,100,000.00 | 2015-02-06 | 10-Q | 2015 | Q1 | 2014-09-30 | ||
| $64,100,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2014-09-30 | ||
| $64,165,000.00 | 2016-03-25 | 8-K | 0 | 2014-12-31 | CY2014Q4I | ||
| $64,165,000.00 | 2016-02-05 | 10-Q | 2016 | Q1 | 2014-12-31 | ||
| $64,165,000.00 | 2015-02-06 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $48,637,000.00 | 2016-05-09 | 10-Q | 2016 | Q2 | 2015-03-31 | CY2015Q1I | |
| $63,426,000.00 | 2015-05-08 | 10-Q | 2015 | Q2 | 2015-03-31 | ||
| $68,099,000.00 | 2016-08-04 | 10-Q | 2016 | Q3 | 2015-06-30 | CY2015Q2I | |
| $68,099,000.00 | 2015-08-06 | 10-Q | 2015 | Q3 | 2015-06-30 | ||
| $66,500,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2015-09-30 | CY2015Q3I | |
| $66,500,000.00 | 2016-08-04 | 10-Q | 2016 | Q3 | 2015-09-30 | ||
| $66,500,000.00 | 2016-05-09 | 10-Q | 2016 | Q2 | 2015-09-30 | ||
| $68,809,000.00 | 2016-03-25 | 8-K | 0 | 2015-09-30 | |||
| $68,809,000.00 | 2016-02-05 | 10-Q | 2016 | Q1 | 2015-09-30 | ||
| $68,809,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2015-09-30 | ||
| $100,667,000.00 | 2017-02-06 | 10-Q | 2017 | Q1 | 2015-12-31 | CY2015Q4I | |
| $132,605,000.00 | 2016-03-25 | 8-K | 0 | 2015-12-31 | |||
| $132,605,000.00 | 2016-02-05 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $102,878,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-03-31 | CY2016Q1I | |
| $102,878,000.00 | 2016-05-09 | 10-Q | 2016 | Q2 | 2016-03-31 | ||
| $106,337,000.00 | 2017-08-03 | 10-Q | 2017 | Q3 | 2016-06-30 | CY2016Q2I | |
| $106,337,000.00 | 2016-08-04 | 10-Q | 2016 | Q3 | 2016-06-30 | ||
| $135,482,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2016-09-30 | CY2016Q3I | |
| $135,482,000.00 | 2017-08-03 | 10-Q | 2017 | Q3 | 2016-09-30 | ||
| $135,482,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-09-30 | ||
| $135,482,000.00 | 2017-02-06 | 10-Q | 2017 | Q1 | 2016-09-30 | ||
| $135,482,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2016-09-30 | ||
| $136,260,000.00 | 2017-02-06 | 10-Q | 2017 | Q1 | 2016-12-31 | CY2016Q4I | |
| $137,495,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2017-03-31 | CY2017Q1I | |
| $137,495,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2017-03-31 | ||
| $142,116,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2017-06-30 | CY2017Q2I | |
| $142,116,000.00 | 2017-08-03 | 10-Q | 2017 | Q3 | 2017-06-30 | ||
| $138,383,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2017-09-30 | CY2017Q3I | |
| $138,383,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2017-09-30 | ||
| $138,383,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2017-09-30 | ||
| $138,383,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2017-09-30 | ||
| $93,451,000.00 | 2019-02-08 | 10-Q | 2019 | Q1 | 2017-12-31 | CY2017Q4I | |
| $91,101,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2018-03-31 | CY2018Q1I | |
| $91,101,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2018-03-31 | ||
| $93,928,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2018-06-30 | CY2018Q2I | |
| $93,928,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2018-06-30 | ||
| $106,994,000.00 | 2019-11-26 | 10-K | 2019 | FY | 2018-09-30 | CY2018Q3I | |
| $106,994,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2018-09-30 | ||
| $106,994,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2018-09-30 | ||
| $106,994,000.00 | 2019-02-08 | 10-Q | 2019 | Q1 | 2018-09-30 | ||
| $106,994,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2018-09-30 | ||
| $110,179,000.00 | 2020-02-04 | 10-Q | 2020 | Q1 | 2018-12-31 | CY2018Q4I | |
| $110,179,000.00 | 2019-02-08 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $110,064,000.00 | 2020-05-08 | 10-Q | 2020 | Q2 | 2019-03-31 | CY2019Q1I | |
| $110,064,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2019-03-31 | ||
| $110,180,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2019-06-30 | CY2019Q2I | |
| $103,913,000.00 | 2020-05-08 | 10-Q | 2020 | Q2 | 2019-09-30 | CY2019Q3I | |
| $103,913,000.00 | 2020-02-04 | 10-Q | 2020 | Q1 | 2019-09-30 | ||
| $103,913,000.00 | 2019-11-26 | 10-K | 2019 | FY | 2019-09-30 | ||
| $107,085,000.00 | 2020-02-04 | 10-Q | 2020 | Q1 | 2019-12-31 | CY2019Q4I | |
| $50,365,000.00 | 2020-05-08 | 10-Q | 2020 | Q2 | 2020-03-31 | CY2020Q1I |
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