CONVERGYS CORP. Deferred Tax Liabilities, Derivatives
CONVERGYS CORP. had Deferred Tax Liabilities, Derivatives of $7.10 million as of 2018-06-30, per its 10-Q filed 2018-08-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2018-08-07
- 2018-06-30: Deferred Tax Liabilities, Derivatives $7.10M.
- 2018-03-31: Deferred Tax Liabilities, Derivatives $3.20M.
- 2017-12-31: Deferred Tax Liabilities, Derivatives -$3.60M.
- 2013-12-31: Deferred Tax Liabilities, Derivatives $0.00.
| Period end | Deferred Tax Liabilities, Derivatives | Deferred Tax Liabilities, Derivatives as first filed |
|---|---|---|
| 2018-06-30 | $7.10M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $3.20M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | -$3.60M 10-K · filed 2018-02-21 | |
| 2013-12-31 | $0.00 10-K · filed 2014-02-28 | |
| 2012-12-31 | $7.20M 10-K · filed 2014-02-28 | $0.00 10-K · filed 2013-02-21 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-21 | |
| 2010-12-31 | $12.00M 10-K · filed 2012-02-23 |