ILG, Inc. Deferred Tax Liabilities, Other
ILG, Inc. had Deferred Tax Liabilities, Other of $15.00 million as of 2017-12-31, per its 8-K filed 2018-06-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2018-06-05
- 2017-12-31: Deferred Tax Liabilities, Other $15.00M; Deferred Tax Liabilities, Other as first filed $13.00M.
- 2016-12-31: Deferred Tax Liabilities, Other $17.00M; Deferred Tax Liabilities, Other as first filed $15.00M.
- 2015-12-31: Deferred Tax Liabilities, Other $2.00M; Deferred Tax Liabilities, Other as first filed $1.62M.
- 2014-12-31: Deferred Tax Liabilities, Other $1.56M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2017-12-31 | $15.00M 8-K · filed 2018-06-05 | $13.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $17.00M 8-K · filed 2018-06-05 | $15.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | $2.00M 10-K · filed 2017-03-01 | $1.62M 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.56M 8-K · filed 2016-05-05 | |
| 2013-12-31 | $972.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.48M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $356.00K 10-K · filed 2013-02-28 |