KADANT INC Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
KADANT INC (KAI) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2016-12-31, per its 10-K filed 2017-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2017-03-15
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2016-01-02: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $32.00K.
- 2015-01-03: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $89.00K.
- 2013-12-28: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $207.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-15 | |
| 2016-01-02 | $32.00K 10-K · filed 2017-03-15 | |
| 2015-01-03 | $89.00K 10-K · filed 2016-03-16 | |
| 2013-12-28 | $207.00K 10-K · filed 2015-03-18 | |
| 2012-12-29 | $342.00K 10-K · filed 2014-03-12 | -$342.00K 10-K · filed 2013-03-13 |
| 2011-12-31 | -$398.00K 10-K · filed 2013-03-13 |
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