NEXEO SOLUTIONS HOLDINGS, LLC Deferred Tax Liabilities, Net
NEXEO SOLUTIONS HOLDINGS, LLC had Deferred Tax Liabilities, Net of $93.70 million as of 2015-09-30, per its 10-K filed 2015-12-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2015-12-07
- 2015-09-30: Deferred Tax Liabilities, Net $93.70M.
- 2014-09-30: Deferred Tax Liabilities, Net $90.00M.
- 2013-09-30: Deferred Tax Liabilities, Net $4.30M; Deferred Tax Liabilities, Net as first filed $4.24M.
- 2012-09-30: Deferred Tax Liabilities, Net $1.89M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2015-09-30 | $93.70M 10-K · filed 2015-12-07 | |
| 2014-09-30 | $90.00M 10-K · filed 2015-12-07 | |
| 2013-09-30 | $4.30M 10-K · filed 2014-12-05 | $4.24M 10-K · filed 2013-12-16 |
| 2012-09-30 | $1.89M 10-K · filed 2013-12-16 | |
| 2011-09-30 | $275.00K 10-K · filed 2012-12-19 |