Archrock, Inc. Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent
Archrock, Inc. (AROC) had Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent of $6.42 million as of 2017-12-31, per its 10-K filed 2019-02-20.
Discontinued › Notes › Income Taxes
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent · last filed 2019-02-20
- 2017-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent $6.42M.
- 2016-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent $6.58M.
- 2015-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent $5.71M.
- 2014-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent $38.84M; Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent as first filed $39.10M.
| Period end | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $6.42M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $6.58M 10-K · filed 2017-02-23 | |
| 2015-12-31 | $5.71M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $38.84M 10-K/A · filed 2017-02-09 | $39.10M 10-K · filed 2016-02-29 |
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