Archrock, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
Archrock, Inc. (AROC) had Deferred Tax Liabilities, Goodwill and Intangible Assets of -$124.00 thousand as of 2011-12-31, per its 10-K filed 2013-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2013-02-26
- 2011-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets -$124.00K; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $0.00.
- 2010-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets -$17.99M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2011-12-31 | -$124.00K 10-K · filed 2013-02-26 | $0.00 10-K · filed 2012-02-24 |
| 2010-12-31 | -$17.99M 10-K · filed 2012-02-24 |
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