Archer-Daniels-Midland Co Deferred Tax Liabilities, Net, Current
Archer-Daniels-Midland Co (ADM) had Deferred Tax Liabilities, Net, Current of $17.00 million as of 2015-12-31, per its 10-K filed 2016-02-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2016-02-19
- 2015-12-31: Deferred Tax Liabilities, Net, Current $17.00M.
- 2012-06-30: Deferred Tax Liabilities, Net, Current $60.00M.
- 2011-06-30: Deferred Tax Liabilities, Net, Current $118.00M; Deferred Tax Liabilities, Net, Current as first filed -$118.00M.
- 2010-06-30: Deferred Tax Liabilities, Net, Current $91.00M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2015-12-31 | $17.00M 10-K · filed 2016-02-19 | |
| 2012-06-30 | $60.00M 10-K · filed 2012-08-27 | |
| 2011-06-30 | $118.00M 10-K · filed 2012-08-27 | -$118.00M 10-K · filed 2011-08-25 |
| 2010-06-30 | $91.00M 10-K · filed 2011-08-25 | |
| 2009-06-30 | -$9.00M 10-K · filed 2010-08-30 |
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