ALTRA INDUSTRIAL MOTION CORP. Deferred Tax Liabilities, Net
ALTRA INDUSTRIAL MOTION CORP. had Deferred Tax Liabilities, Net of $209.30 million as of 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-03-01
- 2022-12-31: Deferred Tax Liabilities, Net $209.30M.
- 2021-12-31: Deferred Tax Liabilities, Net $248.20M.
- 2020-12-31: Deferred Tax Liabilities, Net $354.70M.
- 2019-12-31: Deferred Tax Liabilities, Net $366.10M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $209.30M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $248.20M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $354.70M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $366.10M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $388.30M 10-K · filed 2020-02-27 | $388.29M 10-K · filed 2019-03-01 |
| 2017-12-31 | $49.64M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $58.57M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $40.98M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $43.12M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $43.17M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $28.79M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $28.45M 10-K · filed 2013-02-25 |