EMERITUS CORPWA Deferred Tax Liabilities, Net
EMERITUS CORPWA had Deferred Tax Liabilities, Net of $61.90 million as of 2014-03-31, per its 10-Q filed 2014-05-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2014-05-08
- 2014-03-31: Deferred Tax Liabilities, Net $61.90M.
- 2013-12-31: Deferred Tax Liabilities, Net $62.90M.
- 2013-09-30: Deferred Tax Liabilities, Net $46.50M.
- 2013-06-30: Deferred Tax Liabilities, Net $45.30M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2014-03-31 | $61.90M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $62.90M 10-Q · filed 2014-05-08 | |
| 2013-09-30 | $46.50M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $45.30M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $41.90M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $46.80M 10-Q · filed 2013-11-05 | $153.20M 10-K · filed 2013-03-04 |
| 2012-09-30 | $20.70M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $22.10M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $24.00M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $107.96M 10-K · filed 2013-03-04 | $15.80M 10-Q · filed 2011-11-04 |
| 2011-09-30 | $19.10M 10-Q · filed 2011-11-04 | |
| 2010-12-31 | $85.17M 10-K · filed 2012-03-08 |