DELTIC TIMBER CORP Deferred Tax Liabilities, Net
DELTIC TIMBER CORP had Deferred Tax Liabilities, Net of $39.15 million as of 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-03-07
- 2016-12-31: Deferred Tax Liabilities, Net $39.15M.
- 2015-12-31: Deferred Tax Liabilities, Net $39.54M.
- 2014-12-31: Deferred Tax Liabilities, Net $38.48M.
- 2013-12-31: Deferred Tax Liabilities, Net $38.32M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2016-12-31 | $39.15M 10-K · filed 2017-03-07 |
| 2015-12-31 | $39.54M 10-K · filed 2017-03-07 |
| 2014-12-31 | $38.48M 10-K · filed 2016-03-04 |
| 2013-12-31 | $38.32M 10-K · filed 2015-03-03 |
| 2012-12-31 | $34.71M 10-K · filed 2014-03-05 |
| 2011-12-31 | $34.91M 10-K · filed 2013-03-08 |