DXP Enterprises, Inc. Deferred Tax Liabilities, Other Comprehensive Income
DXP Enterprises, Inc. (DXPE) had Deferred Tax Liabilities, Other Comprehensive Income 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2019-03-08
- 2018-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2017-12-31: Deferred Tax Liabilities, Other Comprehensive Income $67.00K.
- 2016-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2015-12-31: Deferred Tax Liabilities, Other Comprehensive Income -$8.61M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-08 | |
| 2017-12-31 | $67.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $0.00 10-K · filed 2018-05-23 | |
| 2015-12-31 | -$8.61M 10-K · filed 2016-02-29 | |
| 2014-12-31 | -$4.01M 10-K · filed 2016-02-29 | |
| 2013-12-31 | -$1.27M 10-K · filed 2015-03-16 | $1.27M 10-K · filed 2014-03-11 |
| 2012-12-31 | -$298.00K 10-K · filed 2014-03-11 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-11 |
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