COHERENT, INC. Deferred Tax Liabilities, Net, Noncurrent
COHERENT, INC. had Deferred Tax Liabilities, Net, Noncurrent of $25.50 million as of 2019-12-28, per its 10-Q filed 2020-02-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-05
- 2019-12-28: Deferred Tax Liabilities, Net, Noncurrent $25.50M.
- 2019-09-28: Deferred Tax Liabilities, Net, Noncurrent $27.79M.
- 2019-06-29: Deferred Tax Liabilities, Net, Noncurrent $10.15M.
- 2019-03-30: Deferred Tax Liabilities, Net, Noncurrent $16.61M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-28 | $25.50M 10-Q · filed 2020-02-05 | |
| 2019-09-28 | $27.79M 10-Q · filed 2020-02-05 | |
| 2019-06-29 | $10.15M 10-Q · filed 2019-08-07 | |
| 2019-03-30 | $16.61M 10-Q · filed 2019-05-08 | |
| 2018-12-29 | $21.61M 10-Q · filed 2019-02-06 | |
| 2018-09-29 | $26.34M 10-K · filed 2019-11-26 | |
| 2018-06-30 | $37.95M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $45.36M 10-Q · filed 2018-05-09 | |
| 2017-12-30 | $42.46M 10-Q · filed 2018-02-07 | |
| 2017-09-30 | $45.37M 10-K · filed 2018-11-27 | |
| 2017-04-01 | $59.36M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $67.60M 10-Q · filed 2017-02-09 | |
| 2016-10-01 | $1.47M 10-K · filed 2017-11-28 | |
| 2016-07-02 | $55.63M 10-Q · filed 2017-08-09 | $1.63M 10-Q · filed 2016-08-10 |
| 2016-04-02 | $2.26M 10-Q · filed 2016-05-11 | |
| 2016-01-02 | $2.75M 10-Q · filed 2016-02-10 | |
| 2015-10-03 | $2.72M 10-K · filed 2016-11-29 | $2.71M 10-K · filed 2015-12-01 |
| 2015-07-04 | $5.14M 10-Q · filed 2015-08-12 | |
| 2015-04-04 | $5.28M 10-Q · filed 2015-05-14 | |
| 2014-12-27 | $6.05M 10-Q · filed 2015-02-04 | |
| 2014-09-27 | $6.51M 10-K · filed 2015-12-01 | |
| 2014-06-28 | $10.56M 10-Q · filed 2014-08-05 | |
| 2014-03-29 | $10.66M 10-Q · filed 2014-05-06 | |
| 2013-12-28 | $10.57M 10-Q · filed 2014-02-06 | |
| 2013-09-28 | $10.49M 10-K · filed 2014-11-25 | |
| 2013-06-29 | $12.26M 10-Q · filed 2013-08-07 | |
| 2013-03-30 | $12.25M 10-Q · filed 2013-05-07 | |
| 2012-12-29 | $13.68M 10-Q · filed 2013-02-06 | |
| 2012-09-29 | $726.00K 10-K · filed 2013-11-27 | |
| 2012-06-30 | $633.00K 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $1.87M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $1.95M 10-Q · filed 2012-02-08 | |
| 2011-10-01 | $2.19M 10-K · filed 2012-11-28 | |
| 2010-10-02 | $6.23M 10-K/A · filed 2011-12-21 |