ENVIRI CORPORATION Deferred Tax Liabilities, Net, Noncurrent
ENVIRI CORPORATION had Deferred Tax Liabilities, Net, Noncurrent of $24.24 million as of 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-21
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $24.24M.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $4.13M; Deferred Tax Liabilities, Net, Noncurrent as first filed $4.25M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $3.95M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $2.85M; Deferred Tax Liabilities, Net, Noncurrent as first filed $2.62M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $24.24M 10-K · filed 2020-02-21 | |
| 2018-12-31 | $4.13M 10-K · filed 2020-02-21 | $4.25M 10-K · filed 2019-02-21 |
| 2017-12-31 | $3.95M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $2.85M 10-K · filed 2018-02-22 | $2.62M 10-K · filed 2017-02-24 |
| 2016-09-30 | $14.53M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $15.36M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $13.82M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $12.10M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $9.91M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $10.47M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $7.16M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $6.38M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $6.10M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $6.17M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $8.08M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $8.22M 8-K · filed 2015-06-01 | |
| 2013-09-30 | $8.34M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $18.93M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $19.34M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $18.88M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $24.42M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $22.59M 10-Q · filed 2012-07-31 | |
| 2012-03-31 | $27.34M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $27.43M 10-K · filed 2013-02-26 | |
| 2011-09-30 | $37.69M 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $46.90M 10-Q · filed 2011-08-03 | |
| 2011-03-31 | $42.54M 10-Q · filed 2011-05-05 | |
| 2010-12-31 | $35.64M 10-K · filed 2012-02-28 | |
| 2010-09-30 | $76.59M 10-Q · filed 2010-11-04 | |
| 2010-06-30 | $65.11M 10-Q · filed 2010-08-05 | |
| 2009-12-31 | $90.99M 10-K · filed 2011-02-24 |