Alexander & Baldwin, Inc. Deferred Tax Liabilities, Net
Alexander & Baldwin, Inc. had Deferred Tax Liabilities, Net of $182.00 million as of 2016-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2018-03-01
- 2016-12-31: Deferred Tax Liabilities, Net $182.00M.
- 2015-12-31: Deferred Tax Liabilities, Net $202.10M.
- 2014-12-31: Deferred Tax Liabilities, Net $185.70M.
- 2013-12-31: Deferred Tax Liabilities, Net $185.40M; Deferred Tax Liabilities, Net as first filed $180.90M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-31 | $182.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $202.10M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $185.70M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $185.40M 10-K · filed 2015-03-09 | $180.90M 10-K · filed 2014-03-03 |
| 2012-12-31 | $145.10M 10-K · filed 2014-03-03 | $221.40M 10-K · filed 2013-02-28 |
| 2011-12-31 | $226.00M 10-K · filed 2013-02-28 |