FBR & CO. Deferred Tax Liabilities, Deferred Expense
FBR & CO. had Deferred Tax Liabilities, Deferred Expense of $977.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2017-03-13
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense $977.00K.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense $1.27M.
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense $1.39M.
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2016-12-31 | $977.00K 10-K · filed 2017-03-13 |
| 2015-12-31 | $1.27M 10-K · filed 2017-03-13 |
| 2014-12-31 | $1.39M 10-K · filed 2016-03-15 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 |