COHERENT, INC. Deferred Tax Liabilities, Other
COHERENT, INC. had Deferred Tax Liabilities, Other of $24.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2021-11-30
- 2021-10-02: Deferred Tax Liabilities, Other $24.00K.
- 2020-10-03: Deferred Tax Liabilities, Other $0.00; Deferred Tax Liabilities, Other as first filed $16.05M.
- 2019-09-28: Deferred Tax Liabilities, Other $14.60M.
- 2018-09-29: Deferred Tax Liabilities, Other $13.69M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-10-02 | $24.00K 10-K · filed 2021-11-30 | |
| 2020-10-03 | $0.00 10-K · filed 2021-11-30 | $16.05M 10-K · filed 2020-12-01 |
| 2019-09-28 | $14.60M 10-K · filed 2020-12-01 | |
| 2018-09-29 | $13.69M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $0.00 10-K · filed 2018-11-27 | |
| 2015-10-03 | $0.00 10-K · filed 2015-12-01 | |
| 2014-09-27 | $5.01M 10-K · filed 2015-12-01 | |
| 2013-09-28 | $5.76M 10-K · filed 2014-11-25 | |
| 2012-09-29 | $10.51M 10-K · filed 2013-11-27 | |
| 2011-10-01 | $11.19M 10-K · filed 2012-11-28 | |
| 2010-10-02 | $11.27M 10-K/A · filed 2011-12-21 |