NNN REIT, INC. Deferred Tax Liabilities, Property, Plant and Equipment
NNN REIT, INC. (NNN) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2015-12-31, per its 10-K filed 2016-02-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2016-02-12
- 2015-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2014-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $204.00K.
- 2013-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $618.00K.
- 2012-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $756.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-12 |
| 2014-12-31 | $204.00K 10-K · filed 2016-02-12 |
| 2013-12-31 | $618.00K 10-K · filed 2015-02-20 |
| 2012-12-31 | $756.00K 10-K · filed 2014-02-19 |
| 2011-12-31 | $1.10M 10-K · filed 2013-02-22 |
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