GP STRATEGIES CORP Deferred Tax Liabilities, Net
GP STRATEGIES CORP had Deferred Tax Liabilities, Net of $2.60 million as of 2020-12-31, per its 10-K filed 2021-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-03-12
- 2020-12-31: Deferred Tax Liabilities, Net $2.60M.
- 2019-12-31: Deferred Tax Liabilities, Net $6.32M.
- 2018-12-31: Deferred Tax Liabilities, Net $7.74M.
- 2017-12-31: Deferred Tax Liabilities, Net $2.05M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | $2.60M 10-K · filed 2021-03-12 | |
| 2019-12-31 | $6.32M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $7.74M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $2.05M 10-K · filed 2019-04-01 | |
| 2013-12-31 | $4.42M 10-K · filed 2014-02-28 | |
| 2012-12-31 | $4.84M 10-K · filed 2014-02-28 | -$4.84M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$2.65M 10-K · filed 2013-02-26 |