COHERENT, INC. Deferred Tax Liabilities, Net
COHERENT, INC. had Deferred Tax Liabilities, Net of $37.45 million as of 2021-10-02, per its 10-K filed 2021-11-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-11-30
- 2021-10-02: Deferred Tax Liabilities, Net $37.45M.
- 2020-10-03: Deferred Tax Liabilities, Net $38.31M.
- 2019-09-28: Deferred Tax Liabilities, Net $38.96M.
- 2018-09-29: Deferred Tax Liabilities, Net $53.05M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2021-10-02 | $37.45M 10-K · filed 2021-11-30 |
| 2020-10-03 | $38.31M 10-K · filed 2021-11-30 |
| 2019-09-28 | $38.96M 10-K · filed 2020-12-01 |
| 2018-09-29 | $53.05M 10-K · filed 2019-11-26 |
| 2017-09-30 | $83.57M 10-K · filed 2018-11-27 |
| 2016-10-01 | $25.05M 10-K · filed 2017-11-28 |
| 2015-10-03 | $28.20M 10-K · filed 2016-11-29 |
| 2014-09-27 | $36.71M 10-K · filed 2015-12-01 |
| 2013-09-28 | $44.61M 10-K · filed 2014-11-25 |
| 2012-09-29 | $40.61M 10-K · filed 2013-11-27 |
| 2011-10-01 | $41.47M 10-K · filed 2012-11-28 |
| 2010-10-02 | $44.91M 10-K/A · filed 2011-12-21 |