DELTIC TIMBER CORP Deferred Tax Liabilities, Other
DELTIC TIMBER CORP had Deferred Tax Liabilities, Other of $219.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2017-03-07
- 2016-12-31: Deferred Tax Liabilities, Other $219.00K.
- 2015-12-31: Deferred Tax Liabilities, Other $224.00K.
- 2014-12-31: Deferred Tax Liabilities, Other $268.00K.
- 2013-12-31: Deferred Tax Liabilities, Other $326.00K.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2016-12-31 | $219.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | $224.00K 10-K · filed 2017-03-07 |
| 2014-12-31 | $268.00K 10-K · filed 2016-03-04 |
| 2013-12-31 | $326.00K 10-K · filed 2015-03-03 |
| 2012-12-31 | $151.00K 10-K · filed 2014-03-05 |
| 2011-12-31 | $165.00K 10-K · filed 2013-03-08 |