LYDALL, INC. Deferred Tax Liabilities, Net
LYDALL, INC. had Deferred Tax Liabilities, Net of $25.91 million as of 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-02-23
- 2020-12-31: Deferred Tax Liabilities, Net $25.91M.
- 2019-12-31: Deferred Tax Liabilities, Net $32.63M.
- 2018-12-31: Deferred Tax Liabilities, Net $37.21M.
- 2018-09-30: Deferred Tax Liabilities, Net $41.06M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2020-12-31 | $25.91M 10-K · filed 2021-02-23 |
| 2019-12-31 | $32.63M 10-K · filed 2021-02-23 |
| 2018-12-31 | $37.21M 10-K · filed 2020-02-26 |
| 2018-09-30 | $41.06M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $16.26M 10-Q · filed 2018-07-31 |
| 2018-03-31 | $15.54M 10-Q · filed 2018-05-01 |
| 2018-01-01 | $15.19M 10-Q · filed 2018-11-06 |
| 2017-12-31 | $13.57M 10-K · filed 2019-02-26 |
| 2017-09-30 | $16.92M 10-Q · filed 2017-10-31 |
| 2017-06-30 | $16.99M 10-Q · filed 2017-08-01 |
| 2017-03-31 | $16.45M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $15.60M 10-K · filed 2018-02-21 |
| 2016-09-30 | $16.88M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $10.06M 10-Q · filed 2016-08-02 |
| 2016-03-31 | $10.39M 10-Q · filed 2016-05-03 |
| 2015-12-31 | $10.25M 10-K · filed 2017-02-22 |
| 2014-12-31 | $6.84M 10-K · filed 2016-02-24 |