The St. Joe Company Deferred Tax Liabilities, Prepaid Expenses
The St. Joe Company (JOE) had Deferred Tax Liabilities, Prepaid Expenses of $0 as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2015-02-27
- 2014-12-31: Deferred Tax Liabilities, Prepaid Expenses $0.00.
- 2014-09-30: Deferred Tax Liabilities, Prepaid Expenses $14.73M.
- 2014-06-30: Deferred Tax Liabilities, Prepaid Expenses $15.09M.
- 2014-03-31: Deferred Tax Liabilities, Prepaid Expenses $13.24M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2014-09-30 | $14.73M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $15.09M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $13.24M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $15.60M 10-K · filed 2015-02-27 |
| 2012-12-31 | $16.17M 10-K · filed 2014-02-28 |
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