ATMI INC Deferred Tax Liabilities, Other
ATMI INC had Deferred Tax Liabilities, Other of $3.31 million as of 2013-12-31, per its 10-K filed 2014-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2014-03-07
- 2013-12-31: Deferred Tax Liabilities, Other $3.31M.
- 2012-12-31: Deferred Tax Liabilities, Other $3.18M; Deferred Tax Liabilities, Other as first filed $3.54M.
- 2011-12-31: Deferred Tax Liabilities, Other $2.33M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2013-12-31 | $3.31M 10-K · filed 2014-03-07 | |
| 2012-12-31 | $3.18M 10-K · filed 2014-03-07 | $3.54M 10-K · filed 2013-02-22 |
| 2011-12-31 | $2.33M 10-K · filed 2013-02-22 |