Neff Corp Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
Neff Corp had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $394.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2017-03-06
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $394.00K.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $367.00K.
- 2015-09-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $333.00K.
- 2015-06-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $295.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2016-12-31 | $394.00K 10-K · filed 2017-03-06 |
| 2015-12-31 | $367.00K 10-K · filed 2017-03-06 |
| 2015-09-30 | $333.00K 10-Q · filed 2015-11-12 |
| 2015-06-30 | $295.00K 10-Q · filed 2015-08-04 |
| 2015-03-31 | $270.00K 10-Q · filed 2015-05-07 |
| 2014-12-31 | $230.00K 10-K · filed 2016-03-08 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-13 |