Anterix Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Anterix Inc. (ATEX) had Deferred Tax Liabilities, Property, Plant and Equipment of $7.00 thousand as of 2020-03-31, per its 10-K filed 2021-06-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2021-06-15
- 2020-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.00K.
- 2019-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $264.00K.
- 2018-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $375.00K.
- 2017-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $640.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2020-03-31 | $7.00K 10-K · filed 2021-06-15 | |
| 2019-03-31 | $264.00K 10-K · filed 2020-05-28 | |
| 2018-03-31 | $375.00K 10-K · filed 2019-05-20 | |
| 2017-03-31 | $640.00K 10-K/A · filed 2018-08-09 | |
| 2016-03-31 | $202.00K 10-K · filed 2017-06-06 | $202.25K 10-K · filed 2016-06-13 |
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