China XD Plastics Co Ltd Deferred Tax Liabilities, Net
China XD Plastics Co Ltd had Deferred Tax Liabilities, Net of $4.61 million as of 2019-12-31, per its 10-K filed 2020-06-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-06-01
- 2019-12-31: Deferred Tax Liabilities, Net $4.61M.
- 2018-12-31: Deferred Tax Liabilities, Net $6.72M.
- 2017-12-31: Deferred Tax Liabilities, Net $9.27M.
- 2016-12-31: Deferred Tax Liabilities, Net $10.82M; Deferred Tax Liabilities, Net as first filed $1.08T.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2019-12-31 | $4.61M 10-K · filed 2020-06-01 | |
| 2018-12-31 | $6.72M 10-K · filed 2020-06-01 | |
| 2017-12-31 | $9.27M 10-K · filed 2019-04-15 | |
| 2016-12-31 | $10.82M 10-K · filed 2018-03-16 | $1.08T 10-K · filed 2017-03-16 |
| 2015-12-31 | $1.39T 10-K · filed 2017-03-16 |