ADTRAN Holdings, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
ADTRAN Holdings, Inc. (ADTN) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $2.79 million as of 2015-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2017-02-24
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.79M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2015-12-31 | $2.79M 10-K · filed 2017-02-24 |
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