DELTIC TIMBER CORP Deferred Tax Liabilities, Net, Noncurrent
DELTIC TIMBER CORP had Deferred Tax Liabilities, Net, Noncurrent of $1.74 million as of 2016-12-31, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-11-02
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.74M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $1.85M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $1.71M.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $962.00K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2016-12-31 | $1.74M 10-Q · filed 2017-11-02 |
| 2016-09-30 | $1.85M 10-Q · filed 2016-11-04 |
| 2016-06-30 | $1.71M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $962.00K 10-Q · filed 2016-05-05 |
| 2015-12-31 | $525.00K 10-K · filed 2017-03-07 |
| 2015-09-30 | $1.29M 10-Q · filed 2015-11-02 |
| 2015-06-30 | $1.30M 10-Q · filed 2015-08-03 |
| 2015-03-31 | $1.52M 10-Q · filed 2015-05-04 |
| 2014-12-31 | $1.10M 10-K · filed 2016-03-04 |
| 2014-09-30 | $5.91M 10-Q · filed 2014-10-31 |
| 2014-06-30 | $6.68M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $7.50M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $7.51M 10-K · filed 2015-03-03 |
| 2013-09-30 | $2.05M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $1.69M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $397.00K 10-Q · filed 2013-05-03 |
| 2012-12-31 | $471.00K 10-K · filed 2014-03-05 |
| 2012-09-30 | $1.02M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $2.07M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $1.35M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $1.21M 10-K · filed 2013-03-08 |
| 2011-09-30 | $6.04M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $5.61M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $5.37M 10-Q/A · filed 2011-06-03 |
| 2010-12-31 | $5.34M 10-K · filed 2012-03-08 |