Securities and Exchange Commission

Deferred Tax Liabilities, Net

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

Compare To Other Companies

All Reported Deferred Tax Liabilities, Net (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$4,110,000.00	2012-02-23	10-K	2011	FY		2010-12-31	CY2010Q4I
$18,698,000.00	2012-02-23	10-K	2011	FY		2011-12-31
$3,666,000.00	2012-04-26	10-Q	2012	Q1		2011-12-31
$3,666,000.00	2012-07-26	10-Q	2012	Q2		2011-12-31
$3,666,000.00	2012-10-25	10-Q	2012	Q3		2011-12-31
$3,656,000.00	2013-02-25	10-K	2012	FY		2011-12-31	CY2011Q4I
$20,967,000.00	2012-04-26	10-Q	2012	Q1		2012-03-31	CY2012Q1I
$23,627,000.00	2012-07-26	10-Q	2012	Q2		2012-06-30	CY2012Q2I
$22,091,000.00	2012-10-25	10-Q	2012	Q3		2012-09-30	CY2012Q3I
$23,142,000.00	2013-02-25	10-K	2012	FY		2012-12-31
$23,142,000.00	2013-04-30	10-Q	2013	Q1		2012-12-31
$23,142,000.00	2013-07-30	10-Q	2013	Q2		2012-12-31
$23,142,000.00	2013-10-29	10-Q	2013	Q3		2012-12-31
$23,142,000.00	2014-02-28	10-K	2013	FY		2012-12-31	CY2012Q4I
$22,590,000.00	2013-04-30	10-Q	2013	Q1		2013-03-31	CY2013Q1I
$22,455,000.00	2013-07-30	10-Q	2013	Q2		2013-06-30	CY2013Q2I
$27,303,000.00	2013-10-29	10-Q	2013	Q3		2013-09-30	CY2013Q3I
$19,714,000.00	2014-02-28	10-K	2013	FY		2013-12-31
$19,714,000.00	2014-04-29	10-Q	2014	Q1		2013-12-31
$19,714,000.00	2014-07-31	10-Q	2014	Q2		2013-12-31
$19,714,000.00	2014-11-10	10-Q	2014	Q3		2013-12-31
$19,714,000.00	2015-02-26	10-K	2014	FY		2013-12-31	CY2013Q4I
$14,407,000.00	2014-04-29	10-Q	2014	Q1		2014-03-31	CY2014Q1I
$21,819,000.00	2014-07-31	10-Q	2014	Q2		2014-06-30	CY2014Q2I
$36,081,000.00	2014-11-10	10-Q	2014	Q3		2014-09-30	CY2014Q3I
$30,679,000.00	2015-02-26	10-K	2014	FY		2014-12-31
$30,679,000.00	2015-05-06	10-Q	2015	Q1		2014-12-31
$30,679,000.00	2015-08-06	10-Q	2015	Q2		2014-12-31
$30,679,000.00	2015-11-04	10-Q	2015	Q3		2014-12-31
$14,890,000.00	2016-03-14	10-K	2015	FY		2014-12-31	CY2014Q4I
$31,388,000.00	2015-05-06	10-Q	2015	Q1		2015-03-31	CY2015Q1I
$31,153,000.00	2015-08-06	10-Q	2015	Q2		2015-06-30	CY2015Q2I
$26,880,000.00	2015-11-04	10-Q	2015	Q3		2015-09-30	CY2015Q3I
$14,728,000.00	2016-03-14	10-K	2015	FY		2015-12-31
$16,044,000.00	2017-02-28	10-K	2016	FY		2015-12-31	CY2015Q4I
$9,478,000.00	2017-02-28	10-K	2016	FY		2016-12-31
$9,478,000.00	2018-03-14	10-K	2017	FY		2016-12-31	CY2016Q4I
$4,963,000.00	2018-03-14	10-K	2017	FY		2017-12-31
$4,963,000.00	2019-02-28	10-K	2018	FY		2017-12-31	CY2017Q4I
$1,973,000.00	2019-02-28	10-K	2018	FY		2018-12-31
$1,973,000.00	2020-02-26	10-K	2019	FY		2018-12-31	CY2018Q4I
$593,000.00	2023-03-16	10-K	2022	FY		2022-12-31
$593,000.00	2024-08-13	10-K	2023	FY		2022-12-31	CY2022Q4I
$932,000.00	2024-08-13	10-K	2023	FY		2023-12-31	CY2023Q4I