Securities and Exchange Commission

Deferred Tax Liabilities, Gross

Amount of deferred tax liability attributable to taxable temporary differences.

Compare To Other Companies

All Reported Deferred Tax Liabilities, Gross (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,419,000.00	2013-11-05	10-Q	2013	Q3		2012-12-31	CY2012Q4I
$1,419,000.00	2013-08-06	10-Q	2013	Q2		2012-12-31
$1,419,000.00	2013-05-07	10-Q	2013	Q1		2012-12-31
$1,333,000.00	2013-05-07	10-Q	2013	Q1		2013-03-31	CY2013Q1I
$6,697,000.00	2013-08-06	10-Q	2013	Q2		2013-06-30	CY2013Q2I
$10,388,000.00	2013-11-05	10-Q	2013	Q3		2013-09-30	CY2013Q3I
$19,748,000.00	2014-11-04	10-Q	2014	Q3		2013-12-31	CY2013Q4I
$19,748,000.00	2014-08-01	10-Q	2014	Q2		2013-12-31
$19,748,000.00	2014-05-08	10-Q	2014	Q1		2013-12-31
$19,808,000.00	2014-05-08	10-Q	2014	Q1		2014-03-31	CY2014Q1I
$21,215,000.00	2014-08-01	10-Q	2014	Q2		2014-06-30	CY2014Q2I
$12,310,000.00	2014-11-04	10-Q	2014	Q3		2014-09-30	CY2014Q3I
$12,451,000.00	2015-08-04	10-Q	2015	Q2		2014-12-31	CY2014Q4I
$12,451,000.00	2015-05-08	10-Q	2015	Q1		2014-12-31
$13,771,000.00	2015-05-08	10-Q	2015	Q1		2015-03-31	CY2015Q1I
$13,516,000.00	2015-08-04	10-Q	2015	Q2		2015-06-30	CY2015Q2I