COMTECH TELECOMMUNICATIONS CORP /DE/ Deferred Tax Liabilities, Property, Plant and Equipment
COMTECH TELECOMMUNICATIONS CORP /DE/ (CMTL) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.38 million as of 2025-07-31, per its 10-K filed 2025-11-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-10
- 2025-07-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.38M.
- 2024-07-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.78M.
- 2023-07-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.88M.
- 2022-07-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.49M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-07-31 | $3.38M 10-K · filed 2025-11-10 | |
| 2024-07-31 | $4.78M 10-K · filed 2025-11-10 | |
| 2023-07-31 | $4.88M 10-K · filed 2024-10-30 | |
| 2022-07-31 | $3.49M 10-K · filed 2023-10-12 | |
| 2021-07-31 | $1.15M 10-K · filed 2022-09-29 | |
| 2020-07-31 | $801.00K 10-K · filed 2021-10-04 | |
| 2019-07-31 | $1.36M 10-K · filed 2020-09-29 | |
| 2018-07-31 | $1.16M 10-K · filed 2019-09-24 | |
| 2017-07-31 | $1.31M 10-K · filed 2018-09-26 | |
| 2016-07-31 | $1.88M 10-K · filed 2017-09-27 | |
| 2015-07-31 | $0.00 10-K · filed 2016-10-06 | |
| 2014-07-31 | $486.00K 10-K · filed 2015-09-28 | |
| 2013-07-31 | $1.42M 10-K · filed 2014-10-09 | |
| 2012-07-31 | $2.14M 10-K · filed 2013-10-03 | |
| 2011-07-31 | $3.26M 10-K · filed 2012-09-26 | -$3.26M 10-K · filed 2011-09-27 |
| 2010-07-31 | -$2.78M 10-K · filed 2011-09-27 |
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