ALERE INC. Deferred Tax Liabilities, Other
ALERE INC. had Deferred Tax Liabilities, Other of $13.34 million as of 2016-12-31, per its 10-K filed 2017-06-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2017-06-05
- 2016-12-31: Deferred Tax Liabilities, Other $13.34M.
- 2015-12-31: Deferred Tax Liabilities, Other $16.53M.
- 2014-12-31: Deferred Tax Liabilities, Other $19.56M; Deferred Tax Liabilities, Other as first filed $18.28M.
- 2013-12-31: Deferred Tax Liabilities, Other $15.23M; Deferred Tax Liabilities, Other as first filed $15.37M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2016-12-31 | $13.34M 10-K · filed 2017-06-05 | |
| 2015-12-31 | $16.53M 10-K · filed 2017-06-05 | |
| 2014-12-31 | $19.56M 10-K · filed 2016-08-08 | $18.28M 10-K · filed 2015-03-05 |
| 2013-12-31 | $15.23M 10-K/A · filed 2015-05-28 | $15.37M 10-K · filed 2014-03-03 |
| 2012-12-31 | $15.53M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $15.17M 8-K · filed 2013-04-08 | |
| 2010-12-31 | $9.00M 10-K · filed 2012-02-29 |