CRA International, Inc. Deferred Tax Liabilities, Financing Arrangements
CRA International, Inc. (CRAI) had Deferred Tax Liabilities, Financing Arrangements of $1.25 million as of 2016-12-31, per its 10-K filed 2018-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesFinancingArrangements · last filed 2018-03-12
- 2016-12-31: Deferred Tax Liabilities, Financing Arrangements $1.25M.
- 2016-01-02: Deferred Tax Liabilities, Financing Arrangements $2.57M.
- 2015-01-03: Deferred Tax Liabilities, Financing Arrangements $3.84M; Deferred Tax Liabilities, Financing Arrangements as first filed $5.71M.
- 2013-12-28: Deferred Tax Liabilities, Financing Arrangements $2.94M; Deferred Tax Liabilities, Financing Arrangements as first filed $5.02M.
| Period end | Deferred Tax Liabilities, Financing Arrangements | Deferred Tax Liabilities, Financing Arrangements as first filed |
|---|---|---|
| 2016-12-31 | $1.25M 10-K · filed 2018-03-12 | |
| 2016-01-02 | $2.57M 10-K · filed 2017-03-15 | |
| 2015-01-03 | $3.84M 10-K · filed 2016-03-04 | $5.71M 10-K · filed 2015-03-17 |
| 2013-12-28 | $2.94M 10-K · filed 2015-03-17 | $5.02M 10-K · filed 2014-03-13 |
| 2012-12-29 | $6.37M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $6.29M 10-K · filed 2013-03-08 |