MOMENTIVE PERFORMANCE MATERIALS INC. Deferred Tax Liabilities, Net, Noncurrent
MOMENTIVE PERFORMANCE MATERIALS INC. had Deferred Tax Liabilities, Net, Noncurrent of $60.00 million as of 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-02-27
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $60.00M.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $67.00M.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $68.00M.
- 2017-03-31: Deferred Tax Liabilities, Net, Noncurrent $70.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2017-12-31 | $60.00M 10-K · filed 2018-02-27 |
| 2017-09-30 | $67.00M 10-Q · filed 2017-10-31 |
| 2017-06-30 | $68.00M 10-Q · filed 2017-08-08 |
| 2017-03-31 | $70.00M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $66.00M 10-K · filed 2018-02-27 |
| 2016-09-30 | $76.00M 10-Q · filed 2016-11-08 |
| 2016-06-30 | $75.00M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $73.00M 10-Q · filed 2016-05-10 |
| 2015-12-31 | $70.00M 10-Q · filed 2016-11-08 |
| 2015-09-30 | $100.00M 10-Q · filed 2015-11-13 |
| 2015-06-30 | $100.00M 10-Q · filed 2015-08-14 |
| 2015-03-31 | $104.00M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $98.00M 10-K · filed 2016-03-01 |
| 2014-09-30 | $63.00M 10-Q · filed 2014-11-14 |
| 2014-06-30 | $90.00M 10-Q · filed 2014-08-13 |
| 2014-03-31 | $84.00M 10-Q · filed 2014-05-15 |
| 2013-12-31 | $77.00M 10-K · filed 2015-03-30 |
| 2013-09-30 | $45.00M 10-Q · filed 2013-11-13 |
| 2013-06-30 | $43.00M 10-Q · filed 2013-08-13 |
| 2013-03-31 | $46.00M 10-Q · filed 2013-05-14 |
| 2012-12-31 | $47.00M 10-K · filed 2014-04-11 |
| 2012-09-30 | $48.00M 10-Q/A · filed 2013-04-12 |
| 2012-06-30 | $47.00M 10-Q/A · filed 2013-04-12 |
| 2012-03-31 | $47.00M 10-Q/A · filed 2013-04-12 |
| 2011-12-31 | $52.00M 10-Q/A · filed 2013-04-12 |
| 2011-09-30 | $72.00M 10-Q · filed 2011-11-09 |
| 2011-07-03 | $68.00M 10-Q · filed 2011-08-16 |
| 2010-12-31 | $63.00M 10-K · filed 2012-03-02 |