Element Solutions Inc Deferred Tax Liabilities, Net, Noncurrent
Element Solutions Inc (ESI) had Deferred Tax Liabilities, Net, Noncurrent of $663.20 million as of 2016-12-31, per its 10-K filed 2017-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-03-13
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $663.20M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $696.70M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $733.70M.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $723.80M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $663.20M 10-K · filed 2017-03-13 | |
| 2016-09-30 | $696.70M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $733.70M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $723.80M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $678.80M 10-K · filed 2017-03-13 | |
| 2015-09-30 | $567.10M 10-K · filed 2016-03-11 | |
| 2015-06-30 | $675.60M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $647.20M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $202.30M 10-K · filed 2016-03-11 | |
| 2014-09-30 | $151.84M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $166.30M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $166.98M 8-K · filed 2014-09-26 | $135.29M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $169.80M 8-K · filed 2015-06-17 | $138.27M 10-Q · filed 2014-05-07 |
| 2012-12-31 | $49.41M 8-K · filed 2014-09-26 |
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