CMC Materials, Inc. Deferred Tax Liabilities, Other
CMC Materials, Inc. had Deferred Tax Liabilities, Other of $3.40 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:DeferredTaxLiabilitiesOther · last filed 2021-11-12
- 2021-09-30: Deferred Tax Liabilities, Other $3.40M.
- 2020-09-30: Deferred Tax Liabilities, Other $3.61M.
- 2019-09-30: Deferred Tax Liabilities, Other $1.93M.
- 2018-09-30: Deferred Tax Liabilities, Other $908.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-09-30 | $3.40M 10-K · filed 2021-11-12 | |
| 2020-09-30 | $3.61M 10-K · filed 2021-11-12 | |
| 2019-09-30 | $1.93M 10-K · filed 2020-11-17 | |
| 2018-09-30 | $908.00K 10-K · filed 2019-11-27 | |
| 2017-09-30 | $739.00K 10-K · filed 2018-11-13 | |
| 2016-09-30 | $542.00K 10-K · filed 2017-11-15 | |
| 2015-09-30 | $339.00K 10-K · filed 2016-11-16 | |
| 2014-09-30 | $1.04M 10-K · filed 2015-11-18 | |
| 2013-09-30 | $962.00K 10-K · filed 2014-11-19 | |
| 2012-09-30 | $645.00K 10-K · filed 2013-11-20 | |
| 2011-09-30 | $127.00K 10-K · filed 2012-11-20 | $515.00K 10-K · filed 2011-11-22 |
| 2010-09-30 | $3.88M 10-K · filed 2011-11-22 |