Molycorp, Inc. Deferred Tax Liabilities, Gross, Noncurrent
Molycorp, Inc. had Deferred Tax Liabilities, Gross, Noncurrent of $146.30 million as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2015-03-16
- 2014-12-31: Deferred Tax Liabilities, Gross, Noncurrent $146.30M.
- 2013-12-31: Deferred Tax Liabilities, Gross, Noncurrent $186.10M.
- 2012-12-31: Deferred Tax Liabilities, Gross, Noncurrent $241.91M; Deferred Tax Liabilities, Gross, Noncurrent as first filed $246.36M.
- 2012-09-30: Deferred Tax Liabilities, Gross, Noncurrent $189.89M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $146.30M 10-K · filed 2015-03-16 | |
| 2013-12-31 | $186.10M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $241.91M 10-K · filed 2014-03-03 | $246.36M 10-K · filed 2013-03-18 |
| 2012-09-30 | $189.89M 10-Q · filed 2012-11-09 | |
| 2011-12-31 | $38.10M 10-K/A · filed 2013-10-15 | $18.90M 10-Q · filed 2012-11-09 |
| 2010-12-31 | $2.49M 8-K · filed 2012-11-23 |