King Merger Sub II LLC Deferred Tax Liabilities, Net, Noncurrent
King Merger Sub II LLC had Deferred Tax Liabilities, Net, Noncurrent of $537.00 thousand as of 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-02-27
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $537.00K.
- 2018-09-30: Deferred Tax Liabilities, Net, Noncurrent $793.00K.
- 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $2.56M.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $4.28M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2018-12-31 | $537.00K 10-K · filed 2019-02-27 |
| 2018-09-30 | $793.00K 10-Q · filed 2018-11-05 |
| 2018-06-30 | $2.56M 10-Q · filed 2018-08-08 |
| 2018-03-31 | $4.28M 10-Q · filed 2018-05-08 |
| 2017-12-31 | $3.92M 10-K · filed 2019-02-27 |
| 2017-09-30 | $4.80M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $4.91M 10-Q · filed 2017-08-09 |
| 2017-03-31 | $4.61M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $15.61M 10-K · filed 2017-03-02 |
| 2016-09-30 | $28.72M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $48.16M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $60.29M 10-Q · filed 2016-05-10 |
| 2015-12-31 | $149.15M 10-K · filed 2017-03-02 |
| 2015-09-30 | $293.10M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $372.32M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $379.42M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $193.34M 10-K · filed 2016-02-29 |
| 2013-12-31 | $145.22M 8-K · filed 2015-07-15 |