DJO FINANCE LLC Deferred Tax Liabilities, Net
DJO FINANCE LLC had Deferred Tax Liabilities, Net of $141.16 million as of 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2018-03-16
- 2017-12-31: Deferred Tax Liabilities, Net $141.16M.
- 2016-12-31: Deferred Tax Liabilities, Net $200.94M.
- 2015-12-31: Deferred Tax Liabilities, Net $212.61M.
- 2014-12-31: Deferred Tax Liabilities, Net $217.58M; Deferred Tax Liabilities, Net as first filed $360.37M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2017-12-31 | $141.16M 10-K · filed 2018-03-16 | |
| 2016-12-31 | $200.94M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $212.61M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $217.58M 10-K · filed 2016-03-25 | $360.37M 10-K · filed 2015-02-20 |
| 2013-12-31 | $384.08M 10-K · filed 2015-02-20 | $384.08M 10-K · filed 2014-02-25 |
| 2012-12-31 | $407.13M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $412.11M 10-K · filed 2013-02-28 |