AOL Inc. Deferred Tax Liabilities, Other
AOL Inc. had Deferred Tax Liabilities, Other of $3.90 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-02-27
- 2014-12-31: Deferred Tax Liabilities, Other $3.90M.
- 2013-12-31: Deferred Tax Liabilities, Other $5.00M; Deferred Tax Liabilities, Other as first filed -$5.00M.
- 2012-12-31: Deferred Tax Liabilities, Other -$7.80M; Deferred Tax Liabilities, Other as first filed -$16.00M.
- 2011-12-31: Deferred Tax Liabilities, Other -$8.40M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-12-31 | $3.90M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $5.00M 10-K · filed 2015-02-27 | -$5.00M 10-K · filed 2014-02-19 |
| 2012-12-31 | -$7.80M 10-K · filed 2014-02-19 | -$16.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$8.40M 10-K · filed 2013-02-28 | |
| 2010-12-31 | -$15.40M 10-K · filed 2012-02-24 |