CLOUD PEAK ENERGY INC. Deferred Tax Liabilities, Other
CLOUD PEAK ENERGY INC. had Deferred Tax Liabilities, Other of $8.68 million as of 2018-12-31, per its 10-K filed 2019-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2019-03-15
- 2018-12-31: Deferred Tax Liabilities, Other $8.68M.
- 2017-12-31: Deferred Tax Liabilities, Other $7.86M.
- 2016-12-31: Deferred Tax Liabilities, Other $11.26M.
- 2015-12-31: Deferred Tax Liabilities, Other $7.98M; Deferred Tax Liabilities, Other as first filed $21.91M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2018-12-31 | $8.68M 10-K · filed 2019-03-15 | |
| 2017-12-31 | $7.86M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $11.26M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $7.98M 10-K · filed 2017-02-16 | $21.91M 10-K · filed 2016-02-18 |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $6.28M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $3.06M 8-K · filed 2014-02-25 |