Neff Corp Deferred Tax Liabilities, Net
Neff Corp had Deferred Tax Liabilities, Net of $11.49 million as of 2017-06-30, per its 10-Q filed 2017-08-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-08-03
- 2017-06-30: Deferred Tax Liabilities, Net $11.49M.
- 2017-03-31: Deferred Tax Liabilities, Net $9.22M.
- 2016-12-31: Deferred Tax Liabilities, Net $8.32M.
- 2016-09-30: Deferred Tax Liabilities, Net $9.22M; Deferred Tax Liabilities, Net as first filed $11.10M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2017-06-30 | $11.49M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $9.22M 10-Q · filed 2017-04-26 | |
| 2016-12-31 | $8.32M 10-Q · filed 2017-08-03 | |
| 2016-09-30 | $9.22M 10-Q · filed 2017-04-26 | $11.10M 10-Q · filed 2016-10-26 |
| 2016-06-30 | $8.96M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $7.73M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $9.46M 10-K · filed 2017-03-06 | |
| 2015-09-30 | $7.49M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $6.62M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $5.58M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $5.41M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-13 |