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 end | Deferred 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 |