GCI, LLC Deferred Tax Liabilities, Other
GCI, LLC had Deferred Tax Liabilities, Other of $0 as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2019-02-28
- 2018-12-31: Deferred Tax Liabilities, Other $0.00.
- 2017-12-31: Deferred Tax Liabilities, Other $30.00K; Deferred Tax Liabilities, Other as first filed $277.00K.
- 2016-12-31: Deferred Tax Liabilities, Other $345.00K.
- 2015-12-31: Deferred Tax Liabilities, Other $1.75M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2017-12-31 | $30.00K 10-K · filed 2019-02-28 | $277.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $345.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | $1.75M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-03 |