Deferred Tax Liabilities, Net
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Net (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $852,000.00 | 2014-11-14 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
| $38,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2020-12-31 | CY2020Q4I |
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