ALLISON TRANSMISSION HOLDINGS, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $4.30 million as of 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2015-02-20
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $4.30M.
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $5.60M.
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $10.60M.
- 2011-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $13.70M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2014-12-31 | $4.30M 10-K · filed 2015-02-20 |
| 2013-12-31 | $5.60M 10-K · filed 2015-02-20 |
| 2012-12-31 | $10.60M 10-K · filed 2014-02-24 |
| 2011-12-31 | $13.70M 10-K · filed 2013-02-28 |
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