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 |
|---|---|---|---|---|---|---|---|
| $74,518,000.00 | 2009-07-31 | 10-Q | 2009 | Q2 | 2008-12-31 | ||
| $74,518,000.00 | 2009-11-03 | 10-Q | 2009 | Q3 | 2008-12-31 | ||
| $74,518,000.00 | 2010-02-18 | 10-K | 2009 | FY | 2008-12-31 | CY2008Q4I | |
| $73,668,000.00 | 2009-07-31 | 10-Q | 2009 | Q2 | 2009-06-30 | CY2009Q2I | |
| $76,186,000.00 | 2009-11-03 | 10-Q | 2009 | Q3 | 2009-09-30 | CY2009Q3I | |
| $79,728,000.00 | 2010-02-18 | 10-K | 2009 | FY | 2009-12-31 | ||
| $80,000,000.00 | 2010-05-04 | 10-Q | 2010 | Q1 | 2009-12-31 | ||
| $80,000,000.00 | 2010-08-03 | 10-Q | 2010 | Q2 | 2009-12-31 | ||
| $80,000,000.00 | 2010-11-02 | 10-Q | 2010 | Q3 | 2009-12-31 | ||
| $80,000,000.00 | 2011-02-24 | 10-K | 2010 | FY | 2009-12-31 | CY2009Q4I | |
| $74,000,000.00 | 2010-05-04 | 10-Q | 2010 | Q1 | 2010-03-31 | CY2010Q1I | |
| $74,000,000.00 | 2010-08-03 | 10-Q | 2010 | Q2 | 2010-06-30 | CY2010Q2I | |
| $90,000,000.00 | 2010-11-02 | 10-Q | 2010 | Q3 | 2010-09-30 | CY2010Q3I | |
| $74,000,000.00 | 2011-02-24 | 10-K | 2010 | FY | 2010-12-31 | ||
| $74,000,000.00 | 2011-05-03 | 10-Q | 2011 | Q1 | 2010-12-31 | ||
| $74,000,000.00 | 2011-08-03 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
| $74,000,000.00 | 2011-11-02 | 10-Q | 2011 | Q3 | 2010-12-31 | ||
| $74,000,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2010-12-31 | CY2010Q4I | |
| $95,000,000.00 | 2011-05-03 | 10-Q | 2011 | Q1 | 2011-03-31 | CY2011Q1I | |
| $130,000,000.00 | 2011-08-03 | 10-Q | 2011 | Q2 | 2011-06-30 | CY2011Q2I | |
| $125,000,000.00 | 2011-11-02 | 10-Q | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
| $113,000,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2011-12-31 | ||
| $113,000,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
| $113,000,000.00 | 2012-08-01 | 10-Q | 2012 | Q2 | 2011-12-31 | ||
| $113,000,000.00 | 2012-10-31 | 10-Q | 2012 | Q3 | 2011-12-31 | ||
| $113,000,000.00 | 2013-02-14 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
| $112,000,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2012-03-31 | CY2012Q1I | |
| $105,000,000.00 | 2012-08-01 | 10-Q | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
| $103,000,000.00 | 2012-10-31 | 10-Q | 2012 | Q3 | 2012-09-30 | CY2012Q3I | |
| $104,000,000.00 | 2013-02-14 | 10-K | 2012 | FY | 2012-12-31 | ||
| $104,000,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
| $104,000,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
| $104,000,000.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2012-12-31 | ||
| $104,000,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
| $99,000,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2013-03-31 | CY2013Q1I | |
| $98,000,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2013-06-30 | CY2013Q2I | |
| $93,000,000.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2013-09-30 | CY2013Q3I | |
| $117,000,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2013-12-31 | ||
| $117,000,000.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
| $117,000,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
| $117,000,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
| $117,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $117,000,000.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2014-03-31 | CY2014Q1I | |
| $125,000,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2014-06-30 | CY2014Q2I | |
| $119,000,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
| $115,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2014-12-31 | ||
| $115,000,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $115,000,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $115,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $115,000,000.00 | 2016-02-12 | 10-K | 2015 | Q4 | 2014-12-31 | CY2014Q4I | |
| $102,000,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2015-03-31 | CY2015Q1I | |
| $101,000,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-06-30 | CY2015Q2I | |
| $95,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
| $79,000,000.00 | 2016-02-12 | 10-K | 2015 | Q4 | 2015-12-31 | ||
| $79,000,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $79,000,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $79,000,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $79,000,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $76,000,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $83,000,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $82,000,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $81,000,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2016-12-31 | ||
| $81,000,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $81,000,000.00 | 2017-07-27 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $81,000,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $81,000,000.00 | 2018-02-14 | 10-K | 2017 | Q4 | 2016-12-31 | CY2016Q4I | |
| $83,000,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $140,000,000.00 | 2017-07-27 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $139,000,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $106,000,000.00 | 2018-02-14 | 10-K | 2017 | Q4 | 2017-12-31 | ||
| $106,000,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
| $106,000,000.00 | 2018-07-26 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| $106,000,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| $106,000,000.00 | 2019-02-13 | 10-K | 2018 | Q4 | 2017-12-31 | CY2017Q4I | |
| $64,000,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
| $58,000,000.00 | 2018-07-26 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $50,000,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
| $67,000,000.00 | 2019-02-13 | 10-K | 2018 | Q4 | 2018-12-31 | ||
| $67,000,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $67,000,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $67,000,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $67,000,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $61,000,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $95,000,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $97,000,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $85,000,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2019-12-31 | CY2019Q4I |
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