CARBON BLACK, INC. Deferred Tax Liabilities, Deferred Expense
CARBON BLACK, INC. had Deferred Tax Liabilities, Deferred Expense of $5.07 million as of 2018-12-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2019-03-08
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense $5.07M.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense $2.92M.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2018-12-31 | $5.07M 10-K · filed 2019-03-08 |
| 2017-12-31 | $2.92M 10-K · filed 2019-03-08 |