CONVERGYS CORP. Deferred Tax Assets, Derivative Instruments
CONVERGYS CORP. had Deferred Tax Assets, Derivative Instruments of $3.60 million as of 2017-12-31, per its 10-Q filed 2018-08-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2018-08-07
- 2017-12-31: Deferred Tax Assets, Derivative Instruments $3.60M; Deferred Tax Assets, Derivative Instruments as first filed $0.00.
- 2017-09-30: Deferred Tax Assets, Derivative Instruments $4.80M.
- 2017-06-30: Deferred Tax Assets, Derivative Instruments $6.10M.
- 2017-03-31: Deferred Tax Assets, Derivative Instruments $9.20M.
| Period end | Deferred Tax Assets, Derivative Instruments | Deferred Tax Assets, Derivative Instruments as first filed |
|---|---|---|
| 2017-12-31 | $3.60M 10-Q · filed 2018-08-07 | $0.00 10-K · filed 2018-02-21 |
| 2017-09-30 | $4.80M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $6.10M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $9.20M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $15.90M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $16.20M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $11.40M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $11.50M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 | -$7.20M 10-K · filed 2013-02-21 |
| 2011-12-31 | $700.00K 10-K · filed 2013-02-21 | $1.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-23 |