MOLINA HEALTHCARE, INC. Deferred Tax Liabilities, Property, Plant and Equipment
MOLINA HEALTHCARE, INC. (MOH) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2018-03-01
- 2017-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2016-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $104.00M.
- 2015-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $83.00M.
- 2014-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $57.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $57.07M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2016-12-31 | $104.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $83.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $57.00M 8-K · filed 2016-07-28 | $57.07M 10-K · filed 2015-02-26 |
| 2013-12-31 | $40.43M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $44.20M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $39.94M 10-K · filed 2013-02-28 | -$39.94M 10-K/A · filed 2012-03-27 |
| 2010-12-31 | -$20.11M 10-K/A · filed 2012-03-27 |
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