CORE LABORATORIES N.V. Deferred Tax Liabilities, Net, Current
CORE LABORATORIES N.V. had Deferred Tax Liabilities, Net, Current of $0 as of 2016-12-31, per its 10-K filed 2017-02-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2017-02-10
- 2016-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2015-12-31: Deferred Tax Liabilities, Net, Current $9.73M; Deferred Tax Liabilities, Net, Current as first filed -$9.73M.
- 2014-12-31: Deferred Tax Liabilities, Net, Current -$3.09M.
- 2013-12-31: Deferred Tax Liabilities, Net, Current -$975.00K; Deferred Tax Liabilities, Net, Current as first filed $975.00K.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-10 | |
| 2015-12-31 | $9.73M 10-K · filed 2017-02-10 | -$9.73M 10-K · filed 2016-02-12 |
| 2014-12-31 | -$3.09M 10-K · filed 2016-02-12 | |
| 2013-12-31 | -$975.00K 10-K · filed 2015-02-17 | $975.00K 10-K · filed 2014-02-13 |
| 2012-12-31 | -$4.14M 10-K · filed 2014-02-13 | |
| 2011-12-31 | -$4.68M 10-K · filed 2013-02-19 | |
| 2010-12-31 | -$921.00K 10-K · filed 2012-02-15 |