EQUITY ONE, INC. Deferred Tax Liabilities, Net
EQUITY ONE, INC. had Deferred Tax Liabilities, Net of $14.04 million as of 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-02-28
- 2016-12-31: Deferred Tax Liabilities, Net $14.04M.
- 2016-09-30: Deferred Tax Liabilities, Net $13.75M.
- 2016-06-30: Deferred Tax Liabilities, Net $13.79M.
- 2016-03-31: Deferred Tax Liabilities, Net $13.59M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-31 | $14.04M 10-K · filed 2017-02-28 | |
| 2016-09-30 | $13.75M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $13.79M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $13.59M 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $13.28M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $13.10M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $12.92M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $12.76M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $12.57M 10-K · filed 2016-02-26 | $10.26M 10-K · filed 2015-03-02 |
| 2014-09-30 | $12.52M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $12.38M 10-Q · filed 2014-08-08 | |
| 2013-12-31 | $9.37M 10-K · filed 2015-03-02 | $11.76M 10-Q · filed 2014-08-08 |
| 2012-12-31 | -$9.05M 10-K · filed 2014-03-03 | $15.09M 10-K · filed 2013-02-28 |
| 2011-12-31 | $17.99M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $58.81M 10-K · filed 2012-02-29 |