EQUITY ONE, INC. Deferred Tax Liabilities, Other
EQUITY ONE, INC. had Deferred Tax Liabilities, Other of $5.00 thousand 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:DeferredTaxLiabilitiesOther · last filed 2017-02-28
- 2016-12-31: Deferred Tax Liabilities, Other $5.00K.
- 2015-12-31: Deferred Tax Liabilities, Other $242.00K.
- 2014-12-31: Deferred Tax Liabilities, Other $95.00K.
- 2013-12-31: Deferred Tax Liabilities, Other $279.00K; Deferred Tax Liabilities, Other as first filed $277.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2016-12-31 | $5.00K 10-K · filed 2017-02-28 | |
| 2015-12-31 | $242.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $95.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $279.00K 10-K · filed 2015-03-02 | $277.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $259.00K 10-K · filed 2014-03-03 | |
| 2011-12-31 | $229.00K 10-K · filed 2013-02-28 | |
| 2010-12-31 | $611.00K 10-K · filed 2012-02-29 |