GP STRATEGIES CORP Deferred Tax Liabilities, Net, Noncurrent
GP STRATEGIES CORP had Deferred Tax Liabilities, Net, Noncurrent of $3.19 million as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-03-01
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $3.19M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $3.12M.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $4.22M; Deferred Tax Liabilities, Net, Noncurrent as first filed $3.61M.
- 2014-12-31: Deferred Tax Liabilities, Net, Noncurrent $8.09M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $3.19M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $3.12M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $4.22M 10-K · filed 2017-02-28 | $3.61M 10-K · filed 2016-02-25 |
| 2014-12-31 | $8.09M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $7.29M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $6.87M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $5.32M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $3.42M 10-K · filed 2012-02-29 |