Kraton Corp Deferred Tax Liabilities, Gross, Noncurrent
Kraton Corp had Deferred Tax Liabilities, Gross, Noncurrent of $127.83 million as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2019-02-28
- 2018-12-31: Deferred Tax Liabilities, Gross, Noncurrent $127.83M.
- 2017-12-31: Deferred Tax Liabilities, Gross, Noncurrent $148.15M.
- 2016-12-31: Deferred Tax Liabilities, Gross, Noncurrent $211.40M.
- 2015-12-31: Deferred Tax Liabilities, Gross, Noncurrent $9.07M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $127.83M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $148.15M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $211.40M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $9.07M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $11.32M 10-K · filed 2016-02-24 | $15.26M 10-K · filed 2015-02-25 |
| 2013-12-31 | $18.36M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $22.27M 10-K · filed 2014-02-27 |