KBR, Inc. Deferred Tax Liabilities, Net, Current
KBR, Inc. (KBR) had Deferred Tax Liabilities, Net, Current of $50.00 million as of 2015-09-30, per its 10-Q filed 2015-11-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2015-11-02
- 2015-09-30: Deferred Tax Liabilities, Net, Current $50.00M.
- 2015-06-30: Deferred Tax Liabilities, Net, Current $46.00M.
- 2015-03-31: Deferred Tax Liabilities, Net, Current $51.00M.
- 2014-12-31: Deferred Tax Liabilities, Net, Current $46.00M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2015-09-30 | $50.00M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $46.00M 10-Q/A · filed 2015-09-18 | |
| 2015-03-31 | $51.00M 10-Q/A · filed 2015-09-18 | |
| 2014-12-31 | $46.00M 10-Q · filed 2015-11-02 | |
| 2013-12-31 | $31.00M 10-K/A · filed 2015-09-18 | $55.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $44.00M 10-K/A · filed 2014-05-30 |
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