CMC Materials, Inc. Deferred Tax Liabilities, Net
CMC Materials, Inc. had Deferred Tax Liabilities, Net of $109.21 million as of 2021-09-30, per its 10-K filed 2021-11-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-11-12
- 2021-09-30: Deferred Tax Liabilities, Net $109.21M.
- 2020-09-30: Deferred Tax Liabilities, Net $139.00M.
- 2019-09-30: Deferred Tax Liabilities, Net $148.04M.
- 2018-09-30: Deferred Tax Liabilities, Net $14.12M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-09-30 | $109.21M 10-K · filed 2021-11-12 | |
| 2020-09-30 | $139.00M 10-K · filed 2021-11-12 | |
| 2019-09-30 | $148.04M 10-K · filed 2020-11-17 | |
| 2018-09-30 | $14.12M 10-K · filed 2019-11-27 | |
| 2017-09-30 | $15.71M 10-K · filed 2018-11-13 | |
| 2016-09-30 | $20.00M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $394.00K 10-K · filed 2016-11-16 | |
| 2014-09-30 | $2.65M 10-K · filed 2015-11-18 | $2.39M 10-K · filed 2014-11-19 |
| 2013-09-30 | $6.25M 10-K · filed 2014-11-19 | |
| 2012-09-30 | $14.20M 10-K · filed 2013-11-20 | |
| 2011-09-30 | $15.92M 10-K · filed 2012-11-20 | |
| 2010-09-30 | $14.72M 10-K · filed 2011-11-22 |