CORE LABORATORIES N.V. Deferred Tax Liabilities, Financing Arrangements
CORE LABORATORIES N.V. had Deferred Tax Liabilities, Financing Arrangements of $13.90 million as of 2011-12-31, per its 10-K filed 2013-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesFinancingArrangements · last filed 2013-02-19
- 2011-12-31: Deferred Tax Liabilities, Financing Arrangements $13.90M; Deferred Tax Liabilities, Financing Arrangements as first filed $0.00.
- 2010-12-31: Deferred Tax Liabilities, Financing Arrangements -$16.65M.
| Period end | Deferred Tax Liabilities, Financing Arrangements | Deferred Tax Liabilities, Financing Arrangements as first filed |
|---|---|---|
| 2011-12-31 | $13.90M 10-K · filed 2013-02-19 | $0.00 10-K · filed 2012-02-15 |
| 2010-12-31 | -$16.65M 10-K · filed 2012-02-15 |