LANDAUER INC Deferred Tax Liabilities, Deferred Expense, Capitalized Software
LANDAUER INC had Deferred Tax Liabilities, Deferred Expense, Capitalized Software of $12.16 million as of 2016-09-30, per its 10-K filed 2016-12-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware · last filed 2016-12-14
- 2016-09-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $12.16M.
- 2015-09-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $12.40M.
- 2014-09-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $12.96M.
- 2013-09-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $14.40M; Deferred Tax Liabilities, Deferred Expense, Capitalized Software as first filed $14.40M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Software | Deferred Tax Liabilities, Deferred Expense, Capitalized Software as first filed |
|---|---|---|
| 2016-09-30 | $12.16M 10-K · filed 2016-12-14 | |
| 2015-09-30 | $12.40M 10-K · filed 2016-12-14 | |
| 2014-09-30 | $12.96M 10-K · filed 2015-12-14 | |
| 2013-09-30 | $14.40M 10-K · filed 2015-02-03 | $14.40M 10-K · filed 2013-12-16 |
| 2012-09-30 | $14.81M 10-K/A · filed 2014-06-02 | |
| 2011-09-30 | $12.58M 10-K · filed 2012-12-12 |