King Merger Sub II LLC Deferred Tax Liabilities, Net
King Merger Sub II LLC had Deferred Tax Liabilities, Net of $537.00 thousand as of 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2019-02-27
- 2018-12-31: Deferred Tax Liabilities, Net $537.00K.
- 2017-12-31: Deferred Tax Liabilities, Net $3.92M.
- 2016-12-31: Deferred Tax Liabilities, Net $9.59M.
- 2015-12-31: Deferred Tax Liabilities, Net $140.12M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2018-12-31 | $537.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $3.92M 10-K · filed 2019-02-27 |
| 2016-12-31 | $9.59M 10-K · filed 2017-03-02 |
| 2015-12-31 | $140.12M 10-K · filed 2017-03-02 |
| 2014-12-31 | $185.23M 10-K · filed 2016-02-29 |
| 2013-12-31 | $143.49M 8-K · filed 2015-07-15 |