Colliers International Group Inc. Deferred Tax Liabilities, Prepaid Expenses
Colliers International Group Inc. (CIGI) had Deferred Tax Liabilities, Prepaid Expenses of $18.93 million as of 2015-12-31, per its 40-F filed 2016-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2016-02-19
- 2015-12-31: Deferred Tax Liabilities, Prepaid Expenses $18.93M.
- 2014-12-31: Deferred Tax Liabilities, Prepaid Expenses $21.88M; Deferred Tax Liabilities, Prepaid Expenses as first filed $1.80M.
- 2013-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.43M.
- 2012-12-31: Deferred Tax Liabilities, Prepaid Expenses $875.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2015-12-31 | $18.93M 40-F · filed 2016-02-19 | |
| 2014-12-31 | $21.88M 40-F · filed 2016-02-19 | $1.80M 40-F · filed 2015-02-25 |
| 2013-12-31 | $1.43M 40-F · filed 2015-02-25 | |
| 2012-12-31 | $875.00K 40-F · filed 2014-02-24 | |
| 2011-12-31 | $995.00K 40-F · filed 2013-02-22 |