INSTRUCTURE INC Deferred Tax Liabilities, Gross
INSTRUCTURE INC had Deferred Tax Liabilities, Gross of $28.08 million as of 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2020-02-28
- 2019-12-31: Deferred Tax Liabilities, Gross $28.08M.
- 2018-12-31: Deferred Tax Liabilities, Gross $10.42M.
- 2017-12-31: Deferred Tax Liabilities, Gross $9.83M; Deferred Tax Liabilities, Gross as first filed $5.03M.
- 2016-12-31: Deferred Tax Liabilities, Gross $6.64M; Deferred Tax Liabilities, Gross as first filed $1.85M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2019-12-31 | $28.08M 10-K · filed 2020-02-28 | |
| 2018-12-31 | $10.42M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $9.83M 10-K · filed 2020-02-28 | $5.03M 10-K · filed 2018-02-15 |
| 2016-12-31 | $6.64M 10-K · filed 2019-02-20 | $1.85M 10-K · filed 2017-02-10 |
| 2015-12-31 | $999.00K 10-K · filed 2018-02-15 | |
| 2014-12-31 | $429.00K 10-K · filed 2017-02-10 |