Cubic Corporation Deferred Tax Liabilities, Net
Cubic Corporation had Deferred Tax Liabilities, Net of $1.40 million as of 2020-09-30, per its 10-K filed 2020-11-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-11-18
- 2020-09-30: Deferred Tax Liabilities, Net $1.40M.
- 2019-09-30: Deferred Tax Liabilities, Net $456.00K.
- 2017-09-30: Deferred Tax Liabilities, Net $3.02M; Deferred Tax Liabilities, Net as first filed $8.20M.
- 2016-09-30: Deferred Tax Liabilities, Net $1.79M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-09-30 | $1.40M 10-K · filed 2020-11-18 | |
| 2019-09-30 | $456.00K 10-K · filed 2020-11-18 | |
| 2017-09-30 | $3.02M 10-K · filed 2018-11-15 | $8.20M 10-K · filed 2017-11-20 |
| 2016-09-30 | $1.79M 10-K · filed 2017-11-20 | |
| 2015-09-30 | $2.55M 10-K · filed 2016-11-22 | |
| 2014-09-30 | $24.45M 10-K · filed 2014-11-26 | |
| 2013-09-30 | $31.91M 10-K · filed 2014-11-26 | |
| 2012-09-30 | $35.25M 10-K/A · filed 2014-05-12 | $34.89M 10-K · filed 2012-12-14 |
| 2011-09-30 | $28.27M 8-K · filed 2013-03-19 | $27.23M 10-K · filed 2011-11-22 |
| 2010-09-30 | $9.91M 8-K · filed 2013-03-19 | $8.81M 10-K · filed 2011-11-22 |
| 2009-09-30 | $8.70M 8-K · filed 2013-03-19 |