CONVERGYS CORP. Deferred Tax Liabilities, Deferred Expense
CONVERGYS CORP. had Deferred Tax Liabilities, Deferred Expense of $10.20 million as of 2016-09-30, per its 10-Q filed 2016-11-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2016-11-08
- 2016-09-30: Deferred Tax Liabilities, Deferred Expense $10.20M.
- 2016-06-30: Deferred Tax Liabilities, Deferred Expense $6.90M.
- 2016-03-31: Deferred Tax Liabilities, Deferred Expense -$2.50M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense $16.20M; Deferred Tax Liabilities, Deferred Expense as first filed -$16.20M.
| Period end | Deferred Tax Liabilities, Deferred Expense | Deferred Tax Liabilities, Deferred Expense as first filed |
|---|---|---|
| 2016-09-30 | $10.20M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $6.90M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | -$2.50M 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $16.20M 10-Q · filed 2016-11-08 | -$16.20M 10-K · filed 2016-02-23 |
| 2015-09-30 | -$20.50M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $9.60M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $8.40M 10-Q · filed 2015-05-05 | |
| 2014-12-31 | -$11.30M 10-K · filed 2016-02-23 | |
| 2014-09-30 | $14.80M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $500.00K 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $14.10M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | -$14.10M 10-K · filed 2015-02-18 | |
| 2013-09-30 | -$14.20M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | -$10.30M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $6.10M 10-Q · filed 2013-04-30 | |
| 2012-12-31 | $7.10M 10-K · filed 2014-02-28 | |
| 2012-09-30 | $6.90M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $3.10M 10-Q · filed 2012-07-31 | |
| 2012-03-31 | $4.50M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | -$1.00M 10-K · filed 2013-02-21 | |
| 2011-09-30 | $2.20M 10-Q · filed 2011-11-01 | |
| 2011-06-30 | $9.90M 10-Q · filed 2011-08-01 | |
| 2010-12-31 | $12.00M 10-K · filed 2012-02-23 |