AAR CORP. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
AAR CORP. (AIR) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $34.10 million as of 2014-05-31, per its 10-K filed 2015-07-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2015-07-15
- 2014-05-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $34.10M.
- 2013-05-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $28.80M.
- 2012-05-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $17.30M; Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed $17.26M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed |
|---|---|---|
| 2014-05-31 | $34.10M 10-K · filed 2015-07-15 | |
| 2013-05-31 | $28.80M 10-K · filed 2014-07-17 | |
| 2012-05-31 | $17.30M 10-K · filed 2013-07-26 | $17.26M 10-K · filed 2012-07-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TEXTRON INC (TXT) | United States | $13.074B | 16.97 |