LYDALL, INC. Deferred Tax Liabilities, Net, Noncurrent
LYDALL, INC. had Deferred Tax Liabilities, Net, Noncurrent of $15.85 million as of 2016-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-02-21
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $15.85M.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $15.00M.
- 2015-09-30: Deferred Tax Liabilities, Net, Noncurrent $12.30M.
- 2015-06-30: Deferred Tax Liabilities, Net, Noncurrent $11.89M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $15.85M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $15.00M 10-K · filed 2017-02-22 | |
| 2015-09-30 | $12.30M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $11.89M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $11.57M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $13.87M 10-K · filed 2016-02-24 | |
| 2014-09-30 | $14.27M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $15.41M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $15.09M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $8.75M 10-K · filed 2015-03-03 | |
| 2013-09-30 | $6.99M 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $5.59M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $4.20M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $3.90M 10-K · filed 2014-03-05 | |
| 2012-09-30 | $5.24M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $5.29M 10-Q · filed 2012-08-01 | |
| 2012-03-31 | $5.53M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $5.24M 10-K · filed 2013-02-26 | |
| 2011-09-30 | $7.64M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $7.62M 10-Q · filed 2011-08-02 | |
| 2010-12-31 | $5.20M 10-K · filed 2012-03-14 | $5.36M 10-Q · filed 2011-08-02 |