AlerisLife Inc. Deferred Tax Liabilities, Net, Noncurrent
AlerisLife Inc. had Deferred Tax Liabilities, Net, Noncurrent of $7.29 million as of 2017-12-31, per its 10-K filed 2018-03-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-03-21
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $7.29M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $10.91M.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $11.54M.
- 2014-12-31: Deferred Tax Liabilities, Net, Noncurrent $13.68M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $7.29M 10-K · filed 2018-03-21 | |
| 2016-12-31 | $10.91M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $11.54M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $13.68M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $13.76M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $4.46M 10-K · filed 2014-09-17 | $10.70M 10-K · filed 2013-02-19 |
| 2011-12-31 | $2.63M 10-K/A · filed 2014-04-16 | $10.71M 10-K · filed 2013-02-19 |