DXP Enterprises, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
DXP Enterprises, Inc. (DXPE) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2018-12-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2019-03-08
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $61.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-08 |
| 2017-12-31 | $61.00K 10-K · filed 2019-03-08 |
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