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 |
|---|---|---|---|---|---|---|---|
| $26,389,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2010-12-31 | ||
| $29,847,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2010-12-31 | ||
| $25,829,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2010-12-31 | CY2010Q4I | |
| $29,847,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2011-12-31 | ||
| $25,829,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-12-31 | ||
| $57,171,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2011-12-31 | CY2011Q4I | |
| $25,829,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2012-12-31 | ||
| $57,171,000.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
| $57,171,000.00 | 2013-11-14 | 10-Q | 2013 | Q3 | 2012-12-31 | ||
| $57,171,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-12-31 | ||
| $77,089,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-12-31 | ||
| $57,171,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2012-12-31 | CY2012Q4I | |
| $70,204,000.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2013-06-30 | CY2013Q2I | |
| $81,615,000.00 | 2013-11-14 | 10-Q | 2013 | Q3 | 2013-09-30 | CY2013Q3I | |
| $77,089,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-12-31 | ||
| $77,089,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
| $77,089,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
| $77,089,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
| $77,089,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-12-31 | ||
| $77,089,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2013-12-31 | ||
| $77,089,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2013-12-31 | CY2013Q4I | |
| $85,844,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2014-03-31 | CY2014Q1I | |
| $97,347,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2014-06-30 | CY2014Q2I | |
| $108,482,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
| $92,609,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2014-12-31 | ||
| $92,609,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $92,609,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $92,609,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $92,609,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2014-12-31 | ||
| $92,609,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2014-12-31 | ||
| $92,609,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2014-12-31 | CY2014Q4I | |
| $101,216,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2015-03-31 | CY2015Q1I | |
| $11,084,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-06-30 | CY2015Q2I | |
| $15,329,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
| $8,594,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2015-12-31 | ||
| $8,594,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $8,594,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $8,594,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $8,594,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2015-12-31 | ||
| $8,594,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2015-12-31 | ||
| $15,939,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2015-12-31 | CY2015Q4I | |
| $13,702,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $13,341,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $32,038,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $44,318,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2016-12-31 | ||
| $44,318,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $44,318,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $44,318,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $44,318,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2016-12-31 | ||
| $51,674,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2016-12-31 | ||
| $51,674,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2016-12-31 | ||
| $51,674,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2016-12-31 | ||
| $51,674,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2016-12-31 | ||
| $51,674,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2016-12-31 | CY2016Q4I | |
| $54,053,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $64,364,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $71,560,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $43,093,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2017-12-31 | ||
| $47,968,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
| $47,968,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| $47,968,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| $47,968,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2017-12-31 | ||
| $47,968,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2017-12-31 | CY2017Q4I | |
| $54,598,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
| $72,827,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $68,453,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
| $86,363,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2018-12-31 | ||
| $86,363,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $86,363,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $86,363,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $86,363,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $86,576,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $80,271,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $90,695,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $87,558,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2019-12-31 | ||
| $87,558,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $85,314,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-12-31 | ||
| $85,314,000.00 | 2022-03-04 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $95,688,000.00 | 2022-03-04 | 10-K | 2021 | FY | 2021-12-31 | ||
| $95,688,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $113,193,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2022-12-31 | CY2022Q4I |
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