Deferred Income Tax Liabilities, Net
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Compare To Other CompaniesAll Reported Deferred Income Tax Liabilities, Net (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,044,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $0.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-12-31 | CY2018Q4I | |
| $0.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $5,079,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $2,571,000.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $0.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-12-31 | CY2019Q4I | |
| $13,665,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $0.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-12-31 | CY2020Q4I | |
| $4,494,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I |
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