HUMANA INC Deferred Tax Liabilities, Other Comprehensive Income
HUMANA INC (HUM) had Deferred Tax Liabilities, Other Comprehensive Income of $49.00 million as of 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2018-02-16
- 2017-12-31: Deferred Tax Liabilities, Other Comprehensive Income $49.00M.
- 2016-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2015-12-31: Deferred Tax Liabilities, Other Comprehensive Income $37.00M.
- 2014-12-31: Deferred Tax Liabilities, Other Comprehensive Income $168.00M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2017-12-31 | $49.00M 10-K · filed 2018-02-16 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-16 | |
| 2015-12-31 | $37.00M 8-K · filed 2017-12-14 | |
| 2014-12-31 | $168.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $78.00M 8-K · filed 2015-08-10 | |
| 2012-12-31 | $265.00M 8-K · filed 2014-09-16 | |
| 2011-12-31 | $191.00M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $66.00M 10-K · filed 2012-02-24 | $65.92M 10-K · filed 2011-02-18 |
| 2009-12-31 | $25.08M 8-K · filed 2011-10-20 |
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