ExOne Co Deferred Tax Liabilities, Other
ExOne Co had Deferred Tax Liabilities, Other of $864.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2021-03-11
- 2020-12-31: Deferred Tax Liabilities, Other $864.00K.
- 2019-12-31: Deferred Tax Liabilities, Other $94.00K.
- 2018-12-31: Deferred Tax Liabilities, Other $501.00K.
- 2017-12-31: Deferred Tax Liabilities, Other $541.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2020-12-31 | $864.00K 10-K · filed 2021-03-11 | |
| 2019-12-31 | $94.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | $501.00K 10-K · filed 2020-03-12 | |
| 2017-12-31 | $541.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $570.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $847.00K 10-K · filed 2017-03-16 | |
| 2014-12-31 | $794.00K 10-K · filed 2016-03-22 | |
| 2013-12-31 | $548.00K 10-K · filed 2015-03-26 | $1.00K 10-K · filed 2014-03-20 |
| 2012-12-31 | -$250.00K 10-K · filed 2014-03-20 |