NCI, Inc. Deferred Tax Liabilities, Net
NCI, Inc. had Deferred Tax Liabilities, Net of $286.00 thousand as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-02-26
- 2015-12-31: Deferred Tax Liabilities, Net $286.00K.
- 2014-12-31: Deferred Tax Liabilities, Net $753.00K.
- 2013-12-31: Deferred Tax Liabilities, Net $1.89M.
- 2012-12-31: Deferred Tax Liabilities, Net $2.34M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2015-12-31 | $286.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $753.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.89M 10-K · filed 2015-02-17 |
| 2012-12-31 | $2.34M 10-K · filed 2014-02-18 |
| 2011-12-31 | -$13.79M 10-K · filed 2013-02-28 |