COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION (CTSH) had Deferred Tax Liabilities, Property, Plant and Equipment of $23.90 million as of 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2016-02-25
- 2015-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.90M.
- 2014-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.20M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $21.17M.
- 2013-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2015-12-31 | $23.90M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $21.20M 10-K · filed 2016-02-25 | $21.17M 10-K · filed 2015-02-27 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 |
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