GCI, LLC Deferred Tax Liabilities, Net, Noncurrent
GCI, LLC had Deferred Tax Liabilities, Net, Noncurrent of $94.68 million as of 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-02-28
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $94.68M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $141.78M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $118.53M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $110.24M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $94.68M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $141.78M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $118.53M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $110.24M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $109.10M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $108.07M 10-K · filed 2017-03-02 | |
| 2015-09-30 | $177.55M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $205.12M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $190.94M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $131.75M 10-K · filed 2016-03-03 | $187.87M 10-K · filed 2015-03-05 |
| 2014-09-30 | $166.60M 10-K · filed 2015-03-05 | $160.80M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $169.87M 10-K · filed 2015-03-05 | $166.66M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $159.09M 10-K · filed 2015-03-05 | $158.10M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $161.48M 10-K · filed 2015-03-05 | |
| 2013-09-30 | $161.72M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $151.81M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $126.69M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $123.66M 10-K · filed 2014-03-27 | |
| 2012-09-30 | $124.62M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $119.35M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $115.38M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $114.23M 10-K · filed 2013-03-08 | $115.30M 10-K/A · filed 2012-03-14 |
| 2011-09-30 | $109.80M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $101.84M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $102.40M 10-K/A · filed 2012-03-14 |