CAPITAL PROPERTIES, INC. Deferred Tax Liabilities, Net
CAPITAL PROPERTIES, INC. (CPTP) had Deferred Tax Liabilities, Net of $1.08 million as of 2016-12-31, per its 10-K filed 2017-03-27.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-03-27
- 2016-12-31: Deferred Tax Liabilities, Net $1.08M.
- 2016-09-30: Deferred Tax Liabilities, Net $4.60M.
- 2016-06-30: Deferred Tax Liabilities, Net $4.60M.
- 2016-03-31: Deferred Tax Liabilities, Net $4.64M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-31 | $1.08M 10-K · filed 2017-03-27 | |
| 2016-09-30 | $4.60M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $4.60M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $4.64M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $1.17M 10-K · filed 2017-03-27 | $4.72M 10-K · filed 2016-03-15 |
| 2015-09-30 | $4.87M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $4.84M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $4.91M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $5.01M 10-K · filed 2016-03-15 | |
| 2014-09-30 | $5.01M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $5.07M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $5.16M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $5.19M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $5.22M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $5.28M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $5.31M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $5.39M 10-K · filed 2014-03-12 | $5.61M 10-K · filed 2013-03-11 |
| 2012-09-30 | $5.58M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | -$5.68M 10-Q · filed 2012-07-31 | |
| 2011-12-31 | $5.79M 10-K · filed 2013-03-11 | -$5.79M 10-Q · filed 2012-07-31 |