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Neff Corp Deferred Tax Liabilities, Gross

Neff Corp Deferred Tax Liabilities, Gross

Neff Corp had Deferred Tax Liabilities, Gross of $34.84 million as of 2016-12-31, per its 10-K filed 2017-03-06.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2017-03-06

  • 2016-12-31: Deferred Tax Liabilities, Gross $34.84M.
  • 2015-12-31: Deferred Tax Liabilities, Gross $29.75M.
  • 2015-09-30: Deferred Tax Liabilities, Gross $20.43M.
  • 2015-06-30: Deferred Tax Liabilities, Gross $16.85M.
Period endDeferred Tax Liabilities, Gross
2016-12-31$34.84M
10-K · filed 2017-03-06
2015-12-31$29.75M
10-K · filed 2017-03-06
2015-09-30$20.43M
10-Q · filed 2015-11-12
2015-06-30$16.85M
10-Q · filed 2015-08-04
2015-03-31$13.05M
10-Q · filed 2015-05-07
2014-12-31$10.06M
10-K · filed 2016-03-08
2013-12-31$0.00
10-K · filed 2015-03-13