CMC Materials, Inc. Deferred Tax Liabilities, Leasing Arrangements
CMC Materials, Inc. had Deferred Tax Liabilities, Leasing Arrangements of $6.69 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2021-11-12
- 2021-09-30: Deferred Tax Liabilities, Leasing Arrangements $6.69M.
- 2020-09-30: Deferred Tax Liabilities, Leasing Arrangements $0.00.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2021-09-30 | $6.69M 10-K · filed 2021-11-12 |
| 2020-09-30 | $0.00 10-K · filed 2021-11-12 |