Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated.
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Investment in Noncontrolled Affiliates (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $33,368,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2013-09-30 | CY2013Q3I | |
| $35,474,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2014-09-30 | ||
| $35,474,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2014-09-30 | CY2014Q3I | |
| $37,930,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2015-09-30 | ||
| $37,930,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2015-09-30 | CY2015Q3I | |
| $37,740,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2016-09-30 | ||
| $37,740,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2016-09-30 | CY2016Q3I | |
| $38,370,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2017-09-30 | ||
| $38,370,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2017-09-30 | CY2017Q3I | |
| $31,956,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2018-09-30 | ||
| $31,956,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2018-09-30 | CY2018Q3I | |
| $21,730,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2019-09-30 | ||
| $21,730,000.00 | 2020-11-30 | 10-K | 2020 | FY | 2019-09-30 | ||
| $21,730,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2019-09-30 | CY2019Q3I | |
| $23,395,000.00 | 2020-11-30 | 10-K | 2020 | FY | 2020-09-30 | ||
| $23,395,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2020-09-30 | ||
| $23,395,000.00 | 2021-11-18 | 10-K | 2021 | FY | 2020-09-30 | CY2020Q3I | |
| $21,739,000.00 | 2021-11-18 | 10-K | 2021 | FY | 2021-09-30 | ||
| $21,739,000.00 | 2022-11-17 | 10-K | 2022 | FY | 2021-09-30 | CY2021Q3I | |
| $19,176,000.00 | 2022-11-17 | 10-K | 2022 | FY | 2022-09-30 | ||
| $19,176,000.00 | 2023-11-21 | 10-K | 2023 | FY | 2022-09-30 | CY2022Q3I | |
| $28,325,000.00 | 2023-11-21 | 10-K | 2023 | FY | 2023-09-30 | ||
| $28,325,000.00 | 2024-11-26 | 10-K | 2024 | FY | 2023-09-30 | CY2023Q3I | |
| $28,704,000.00 | 2024-11-26 | 10-K | 2024 | FY | 2024-09-30 | CY2024Q3I |
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