Alexander & Baldwin, Inc. Deferred Tax Liabilities, Net, Noncurrent
Alexander & Baldwin, Inc. had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-03-01
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $202.50M.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $182.80M.
- 2017-03-31: Deferred Tax Liabilities, Net, Noncurrent $182.50M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2017-09-30 | $202.50M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $182.80M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $182.50M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $182.00M 10-K · filed 2018-03-01 | |
| 2016-09-30 | $184.20M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $183.40M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $197.70M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $202.10M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $210.90M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $210.90M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $205.80M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $185.70M 10-K · filed 2016-02-29 | $194.00M 10-K · filed 2015-03-09 |
| 2014-09-30 | $194.60M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $200.90M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $194.00M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $193.20M 10-K · filed 2015-03-09 | $188.70M 10-K · filed 2014-03-03 |
| 2013-09-30 | $149.30M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $146.10M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $148.10M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $152.90M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $156.30M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $156.50M 10-Q · filed 2012-08-03 | |
| 2011-12-31 | $164.10M 10-K · filed 2013-02-28 |